COMMISSIONERS' REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - August 13, 2013 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
#77
EMERALD #2 LIMITED PARTNER |
Rent Sub to
L'lords |
2.00 |
8/13/2013 |
2 J'S
AUTOMOTIVE LP |
Central Garage
Inv |
2,656.00 |
8/13/2013 |
4
CONSULTING INC |
Prof Srvc-Proj
Mgmt |
25,224.00 |
8/13/2013 |
5700 HULEN
LTD |
Utility
Assistance |
108.16 |
8/13/2013 |
5700 HULEN
LTD |
Rental Assistance |
659.00 |
8/13/2013 |
A.H. BELO
MANAGEMENT SERVICES |
Subscriptions |
203.76 |
8/13/2013 |
AARON CLAY
GRAHAM |
Counsel
Fees-Courts |
100.00 |
8/13/2013 |
AARON CLAY
GRAHAM |
Counsel
Fees-Courts |
325.00 |
8/13/2013 |
AARON CLAY
GRAHAM |
Counsel
Fees-Courts |
400.00 |
8/13/2013 |
AARON
FIORENTINO |
Counsel Fees -
CPS |
1,975.00 |
8/13/2013 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
100.00 |
8/13/2013 |
ABE FACTOR |
Counsel
Fees-Courts |
200.00 |
8/13/2013 |
ABE FACTOR |
Cnsl Fees-Crim
Appls |
750.00 |
8/13/2013 |
ABRAXAS
UTILITIES COMPANY |
Utility
Assistance |
65.88 |
8/13/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
62.25 |
8/13/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
62.25 |
8/13/2013 |
ACCURATE
FORMS & SUPPLIES |
Supplies |
124.50 |
8/13/2013 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Volunteer Program |
21.11 |
8/13/2013 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Kitchen Supplies |
112.73 |
8/13/2013 |
ACUITY
SPECIALTY PRODUCTS INC |
Custodian
Supplies |
198.91 |
8/13/2013 |
ADE
INCORPORATED |
Evaluation Forms |
562.50 |
8/13/2013 |
ADOLPH
KIEFER & ASSOCIATES |
Pool Maintenance |
139.90 |
8/13/2013 |
AED
SUPERSTORE |
Safety/Tact
Supplies |
720.00 |
8/13/2013 |
AG-POWER
INC |
Small Tools |
38.66 |
8/13/2013 |
AG-POWER
INC |
Landscaping
Expense |
86.86 |
8/13/2013 |
AG-POWER
INC |
Parts and
Supplies |
474.48 |
8/13/2013 |
AGR
FUNDING INC |
Contract Labor |
2,967.04 |
8/13/2013 |
AHF-HILLCREST
LLC |
Rental Assistance |
510.00 |
8/13/2013 |
AIRGAS USA
LLC |
Equipment Maint |
10.20 |
8/13/2013 |
AIRGAS USA
LLC |
Lab Supplies |
85.82 |
8/13/2013 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
500.00 |
8/13/2013 |
Alan D
Dennis |
Education |
180.00 |
8/13/2013 |
Alan D
Dennis |
Education |
240.28 |
8/13/2013 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
330.00 |
8/13/2013 |
ALBERT P
O'CONNOR |
HAP Reimb Port-in |
536.00 |
8/13/2013 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
459.00 |
8/13/2013 |
ALI OLIVER
HASSIBI |
Counsel
Fees-Courts |
120.00 |
8/13/2013 |
ALI OLIVER
HASSIBI |
Counsel
Fees-Courts |
550.00 |
8/13/2013 |
ALICIA R
JOHNSON |
Counsel
Fees-Courts |
400.00 |
8/13/2013 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
150.00 |
8/13/2013 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
8/13/2013 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
8/13/2013 |
ALLIANCE
LITIGATION |
Litigation
Expense |
50.00 |
8/13/2013 |
ALLIED
COURT REPORTERS |
Professional
Service |
1,445.44 |
8/13/2013 |
ALLIED
WASTE SERVICES |
Disposal Service |
196.60 |
8/13/2013 |
ALLTECH
ASSOCIATES |
Lab Supplies |
476.84 |
8/13/2013 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
500.00 |
8/13/2013 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
800.00 |
8/13/2013 |
AMANDA
SVALESON |
Restitution
Payable |
5.98 |
8/13/2013 |
AMBIT
ENERGY LLC |
Utility Allowance |
28.00 |
8/13/2013 |
AMBIT
ENERGY LLC |
Utility
Assistance |
464.63 |
8/13/2013 |
AMERCARE
PRODUCTS INC |
Shrff Commissary
Inv |
1,580.00 |
8/13/2013 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
1,950.39 |
8/13/2013 |
ANDERSON
& ROERS CPAS LLC |
Professional
Service |
12,150.00 |
8/13/2013 |
ANDREW
LYNN GRIFFIN |
Counsel
Fees-Courts |
300.00 |
8/13/2013 |
ANDREW
LYNN GRIFFIN |
Counsel Fees -
CPS |
300.00 |
8/13/2013 |
ANGELICA
TAYLOR |
Reporter's
Records |
49.40 |
8/13/2013 |
ANGELICA
TAYLOR |
Reporter's
Records |
3,481.90 |
8/13/2013 |
ANN LAWLER |
Counsel
Fees-Courts |
150.00 |
8/13/2013 |
ANTHONY
ENSEY |
Court Visitor |
507.42 |
8/13/2013 |
ANTHONY
PEREIRA |
Rent Sub to
L'lords |
69.00 |
8/13/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees-Juv |
200.00 |
8/13/2013 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
300.00 |
8/13/2013 |
APAC TEXAS
INC |
Asphalt-Rock/Hot
Mix |
10,888.00 |
8/13/2013 |
APANIS
REALTY LLC |
Rent Sub to
L'lords |
24.00 |
8/13/2013 |
APPLIED
OPERATIONS SECURITY |
Security Contract |
867.60 |
8/13/2013 |
APPLIED
OPERATIONS SECURITY |
Security Contract |
2,120.80 |
8/13/2013 |
APPLIED
OPERATIONS SECURITY |
Security Contract |
10,118.40 |
8/13/2013 |
ARAMARK
UNIFORM SERVICES INC |
Parts and
Supplies |
2.25 |
8/13/2013 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
8/13/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
8/13/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
8/13/2013 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
8/13/2013 |
ARAMARK
UNIFORM SERVICES INC |
Supplies |
7.60 |
8/13/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
8/13/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
8/13/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
8/13/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
8/13/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
8/13/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
22.50 |
8/13/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
23.00 |
8/13/2013 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
8/13/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
27.20 |
8/13/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.25 |
8/13/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.10 |
8/13/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
44.00 |
8/13/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
44.00 |
8/13/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
54.00 |
8/13/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
73.00 |
8/13/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
80.72 |
8/13/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
107.00 |
8/13/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
135.00 |
8/13/2013 |
ARAMARK
UNIFORM SERVICES INC |
Equipment Rentals |
153.80 |
8/13/2013 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
210.20 |
8/13/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
437.85 |
8/13/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Computer Supplies |
730.74 |
8/13/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
2,940.00 |
8/13/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Computer Supplies |
4,482.00 |
8/13/2013 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
5,633.12 |
8/13/2013 |
ARLINGTON
CAMERA |
Supplies |
37.00 |
8/13/2013 |
ARLINGTON
CAMERA |
Photo Processing |
178.00 |
8/13/2013 |
ARLINGTON
CHAMBER OF COMMERCE |
Meeting Expenses |
60.00 |
8/13/2013 |
ARLINGTON
CHAMBER OF COMMERCE |
Meeting Expenses |
60.00 |
8/13/2013 |
ARLINGTON
WATER UTILITIES |
Water |
14.49 |
8/13/2013 |
ARLINGTON
WATER UTILITIES |
Water |
21.74 |
8/13/2013 |
ARLINGTON
WATER UTILITIES |
Water |
93.18 |
8/13/2013 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
204.00 |
8/13/2013 |
ASCENSION
SERVICE |
County Burials |
350.00 |
8/13/2013 |
ASEL ART
SUPPLY |
Supplies |
285.12 |
8/13/2013 |
ASHLEY
TAYLOR PRODUCTS LLC |
Kitchen Supplies |
196.18 |
8/13/2013 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
133.00 |
8/13/2013 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment Maint |
61.85 |
8/13/2013 |
AT&T |
Telephone-Basic |
79.35 |
8/13/2013 |
ATC
FREIGHTLINER GROUP |
Parts and
Supplies |
58.70 |
8/13/2013 |
ATMOS
ENERGY CORP |
Gas |
44.12 |
8/13/2013 |
ATMOS
ENERGY CORP |
Gas |
66.36 |
8/13/2013 |
ATMOS
ENERGY CORP |
Gas |
92.55 |
8/13/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
749.16 |
8/13/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
855.72 |
8/13/2013 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,738.49 |
8/13/2013 |
ATMOS
ENERGY CORP |
Gas |
4,396.91 |
8/13/2013 |
AUDIO
VISUAL INNOVATIONS INC |
Supplies |
29.50 |
8/13/2013 |
AURORA
HOUSING AUTHORITY |
Port Admin Fee
Expen |
144.60 |
8/13/2013 |
AURORA
HOUSING AUTHORITY |
Port HAP Port-out |
3,502.00 |
8/13/2013 |
AUTISTIC
TREATMENT CENTER |
Clothing |
225.00 |
8/13/2013 |
AUTOGRAPH
SIGNS |
Supplies |
270.00 |
8/13/2013 |
AUTONATION |
Central Garage
Inv |
239.48 |
8/13/2013 |
AUTO-SAN |
Building
Maintenance |
64.50 |
8/13/2013 |
AUTO-SAN |
Custodian
Services |
162.00 |
8/13/2013 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
281.00 |
8/13/2013 |
AXEL LTD
CO |
Supplies |
32.90 |
8/13/2013 |
BAILEY
& GALYEN |
Counsel
Fees-Courts |
650.00 |
8/13/2013 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
4,511.54 |
8/13/2013 |
BANE
MACHINERY INC |
Parts and
Supplies |
129.23 |
8/13/2013 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub/Dep
L'lords |
714.00 |
8/13/2013 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
861.00 |
8/13/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
175.00 |
8/13/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
175.00 |
8/13/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
200.00 |
8/13/2013 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
350.00 |
8/13/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
279.73 |
8/13/2013 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
2,142.30 |
8/13/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
100.00 |
8/13/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
125.00 |
8/13/2013 |
BARRY
ALFORD |
Counsel
Fees-Courts |
200.00 |
8/13/2013 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
700.00 |
8/13/2013 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
900.00 |
8/13/2013 |
BATTERIES
PLUS |
Supplies |
77.90 |
8/13/2013 |
BATTERIES
PLUS |
Field
Equip&Supplies |
84.50 |
8/13/2013 |
BAUDVILLE
INC |
Educational
Material |
454.33 |
8/13/2013 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
973.50 |
8/13/2013 |
BEAUTIFUL
PROPERTIES INC |
Rent Sub to
L'lords |
376.00 |
8/13/2013 |
BEN E
KEITH COMPANY |
Food |
2,190.39 |
8/13/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
350.00 |
8/13/2013 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
550.00 |
8/13/2013 |
BEN S
SOBANAM |
Rent Sub to
L'lords |
755.00 |
8/13/2013 |
BERNARD
SMITH |
Clothing |
157.98 |
8/13/2013 |
Betty J
Davis |
Education |
363.47 |
8/13/2013 |
BILL
LEONARD |
Counsel
Fees-Courts |
100.00 |
8/13/2013 |
BILL
LEONARD |
Counsel
Fees-Courts |
100.00 |
8/13/2013 |
BIMBO
BAKERIES USA INC |
Food |
159.84 |
8/13/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
120.00 |
8/13/2013 |
BLAKE
BURNS |
Counsel
Fees-Courts |
360.00 |
8/13/2013 |
Blanca E
Burciaga |
Travel |
222.50 |
8/13/2013 |
BLUE CROWN
INVESTMENTS LLC |
Rental Assistance |
1,700.00 |
8/13/2013 |
BOB BARKER |
Sheriff Inventory |
756.00 |
8/13/2013 |
BONNIE C
WELLS |
Investigative |
60.25 |
8/13/2013 |
BOSE
OLUDIPE |
Meeting Expenses |
53.39 |
8/13/2013 |
BOUNCE
ENERGY INC |
Utility Allowance |
32.00 |
8/13/2013 |
BOYD
MOONEY |
Counsel Fees-Juv |
200.00 |
8/13/2013 |
BOYS &
GIRLS CLUB OF ARLINGTON |
County Projects |
20,000.00 |
8/13/2013 |
BRADFORD S
WHEELER |
Cert Copies/Trans |
19.00 |
8/13/2013 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
200.00 |
8/13/2013 |
BRADFORD
SHAW |
Counsel Fees-Juv |
200.00 |
8/13/2013 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
200.00 |
8/13/2013 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
600.00 |
8/13/2013 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
2,075.00 |
8/13/2013 |
BRANDON
TIJERINA |
Constable 7 Fees |
75.00 |
8/13/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
250.00 |
8/13/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
250.00 |
8/13/2013 |
BRENDA
HANSEN |
Counsel
Fees-Courts |
400.00 |
8/13/2013 |
BRENDA
HANSEN |
Counsel Fees-Juv |
600.00 |
8/13/2013 |
BRENDAN
ROSS MITIGATION |
Litigation
Expense |
2,336.35 |
8/13/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
175.00 |
8/13/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
260.00 |
8/13/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
400.00 |
8/13/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
790.00 |
8/13/2013 |
BRETT
BOONE |
Counsel
Fees-Courts |
1,440.00 |
8/13/2013 |
BRIAN AND
VALISSA ARMSTRONG |
Clothing |
71.83 |
8/13/2013 |
BRIAN C
SIMPSON |
Cnsl Fees-Fam Drg
Ct |
100.00 |
8/13/2013 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
300.00 |
8/13/2013 |
BRIAN J
WILLETT |
Cnsl Fees-Juv
Det&Tr |
100.00 |
8/13/2013 |
BRIAN J
WILLETT |
Counsel
Fees-Courts |
450.00 |
8/13/2013 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
175.00 |
8/13/2013 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
250.00 |
8/13/2013 |
BRIAN K
WALKER |
Cnsl Fees-Crim
Appls |
325.00 |
8/13/2013 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
825.00 |
8/13/2013 |
BRIAN K
WALKER |
Counsel
Fees-Courts |
2,475.00 |
8/13/2013 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
300.00 |
8/13/2013 |
BRIAN
WHITE |
Restitution
Payable |
150.00 |
8/13/2013 |
BRIM
LAUNDRY MACHINERY CO INC |
Equipment Maint |
485.50 |
8/13/2013 |
BRIM
LAUNDRY MACHINERY CO INC |
Equipment Maint |
501.75 |
8/13/2013 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
(56.00) |
8/13/2013 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
569.00 |
8/13/2013 |
BRITT
OLEMAN |
Restitution
Payable |
50.00 |
8/13/2013 |
BROOKE
BAKER |
Counsel Fees -
CPS |
200.00 |
8/13/2013 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
495.00 |
8/13/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
150.00 |
8/13/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
200.00 |
8/13/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
300.00 |
8/13/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
700.00 |
8/13/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
800.00 |
8/13/2013 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
1,700.00 |
8/13/2013 |
BRUMLEY
PRINTING CO |
Supplies |
200.00 |
8/13/2013 |
BUAN
CONSULTING INC |
Non-Track
Equipment |
18,200.00 |
8/13/2013 |
BVA
SCIENTIFIC INC |
Lab Supplies |
15.32 |
8/13/2013 |
C.D.
HARTNETT CO |
Food |
12,915.85 |
8/13/2013 |
CALICO
INDUSTRIES INC |
Kitchen Supplies |
35.52 |
8/13/2013 |
CAMMIE
JARVIS |
Clothing |
200.00 |
8/13/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
8/13/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
8/13/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
125.00 |
8/13/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
150.00 |
8/13/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
237.50 |
8/13/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
700.00 |
8/13/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
1,175.00 |
8/13/2013 |
CANAS
& FLORES |
Counsel
Fees-Courts |
2,550.00 |
8/13/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
250.00 |
8/13/2013 |
CANDACE M
TAYLOR |
Counsel
Fees-Courts |
1,600.00 |
8/13/2013 |
Candice L
Fay |
Transportation |
36.58 |
8/13/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
5.00 |
8/13/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
9.00 |
8/13/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
8/13/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
8/13/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
32.00 |
8/13/2013 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
72.00 |
8/13/2013 |
Carnelius
L Carey |
Transportation |
23.97 |
8/13/2013 |
CAROL A
BIRDWELL |
Counsel
Fees-Courts |
83.33 |
8/13/2013 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
166.67 |
8/13/2013 |
CAROLE
KERR |
Counsel
Fees-Courts |
250.00 |
8/13/2013 |
CAROLE
KERR |
Counsel
Fees-Courts |
800.00 |
8/13/2013 |
CAROLE L
ROGERS |
Psych
Exam/Testimony |
400.00 |
8/13/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
124.44 |
8/13/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
169.68 |
8/13/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
215.36 |
8/13/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
215.36 |
8/13/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
514.56 |
8/13/2013 |
CAROLINA
IMAGING COMPUTER |
Supplies |
988.88 |
8/13/2013 |
CAROLINA
IMAGING COMPUTER |
Sheriff Inventory |
1,543.68 |
8/13/2013 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
3.43 |
8/13/2013 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
10.26 |
8/13/2013 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
44.23 |
8/13/2013 |
CARQUEST
AUTO PARTS |
Parts and
Supplies |
76.94 |
8/13/2013 |
CARTEGRAPH
SYSTEMS INC |
Education |
995.00 |
8/13/2013 |
CASEY COLE |
Counsel
Fees-Courts |
150.00 |
8/13/2013 |
CASEY COLE |
Counsel
Fees-Courts |
300.00 |
8/13/2013 |
CASS
ROBERT CALLAWAY |
Counsel
Fees-Courts |
868.75 |
8/13/2013 |
CATHOLIC
CHARITIES |
County Projects |
23,460.00 |
8/13/2013 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
1,072.50 |
8/13/2013 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
6,875.00 |
8/13/2013 |
CDW
GOVERNMENT INC |
Capital
Outlay-Low V |
15,190.08 |
8/13/2013 |
CEDAR HILL
MEMORIAL PARK |
County Burials |
4,543.00 |
8/13/2013 |
CEDAR
POINT APTS LP |
HAP Reimb Port-in |
24.00 |
8/13/2013 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
11.00 |
8/13/2013 |
CENTAURUS
GF TERRACE LLC |
Utility
Assistance |
56.99 |
8/13/2013 |
CENTAURUS
GF TERRACE LLC |
Rental Assistance |
530.00 |
8/13/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
48.00 |
8/13/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
147.12 |
8/13/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
182.48 |
8/13/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
217.80 |
8/13/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
284.00 |
8/13/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
378.65 |
8/13/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
1,226.10 |
8/13/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
1,362.70 |
8/13/2013 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
4,016.70 |
8/13/2013 |
CERILLIANT
CORPORATION |
Lab Supplies |
1,352.20 |
8/13/2013 |
CHANDRA
MUKHYALA |
Rent Sub to
L'lords |
280.00 |
8/13/2013 |
CHANNING
BETE COMPANY INC |
Supplies |
850.20 |
8/13/2013 |
CHAPPELL
SUPPLY OF TEXAS LP |
Parts and
Supplies |
15.18 |
8/13/2013 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
200.00 |
8/13/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
125.00 |
8/13/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
300.00 |
8/13/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
300.00 |
8/13/2013 |
CHARLES
ROACH |
Counsel
Fees-Courts |
300.00 |
8/13/2013 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
466.00 |
8/13/2013 |
CHARM
SCIENCES |
Lab Supplies |
1,430.40 |
8/13/2013 |
CHARM-TEX |
Personal Hygiene |
238.50 |
8/13/2013 |
CHARM-TEX |
Bedding and
Clothing |
310.00 |
8/13/2013 |
CHECKPOINT
SERVICES INC |
Supplies |
62.63 |
8/13/2013 |
CHECKPOINT
SERVICES INC |
Computer Supplies |
792.00 |
8/13/2013 |
Christie M
Reyenga |
Education |
100.00 |
8/13/2013 |
CHRISTOFER
R TRACY |
Counsel Fees -
CPS |
100.00 |
8/13/2013 |
Christopher
D Bell |
Transportation |
77.82 |
8/13/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
125.00 |
8/13/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
150.00 |
8/13/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
400.00 |
8/13/2013 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
525.00 |
8/13/2013 |
CIRRO
ENERGY |
Utility Allowance |
306.00 |
8/13/2013 |
CIRRO
ENERGY |
Utility
Assistance |
309.53 |
8/13/2013 |
CITIBANK |
Travel |
13.50 |
8/13/2013 |
CITIBANK |
Travel |
300.79 |
8/13/2013 |
CITIBANK |
Travel |
359.39 |
8/13/2013 |
CITIBANK |
Travel |
359.40 |
8/13/2013 |
CITIBANK |
Education |
366.79 |
8/13/2013 |
CITIBANK |
Education |
398.79 |
8/13/2013 |
CITIBANK |
Education |
439.79 |
8/13/2013 |
CITIBANK |
Education |
476.79 |
8/13/2013 |
CITIBANK |
Education |
506.79 |
8/13/2013 |
CITIBANK |
Education |
586.79 |
8/13/2013 |
CITIBANK |
Education |
718.79 |
8/13/2013 |
CITIBANK |
Prepaid - Travel |
793.58 |
8/13/2013 |
CITIBANK |
Education |
968.37 |
8/13/2013 |
CITIBANK |
Witness Travel |
1,279.08 |
8/13/2013 |
CITIBANK |
Travel |
1,329.47 |
8/13/2013 |
CITIBANK |
Travel |
1,545.57 |
8/13/2013 |
CITIBANK |
Travel |
2,211.16 |
8/13/2013 |
CITIBANK |
Witness Travel |
6,617.51 |
8/13/2013 |
CITY OF
ARLINGTON |
Building
Maintenance |
84.75 |
8/13/2013 |
CITY OF
ARLINGTON |
Building
Maintenance |
100.00 |
8/13/2013 |
CITY OF
ARLINGTON |
Rent |
3,598.33 |
8/13/2013 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
144.24 |
8/13/2013 |
CITY OF
BEDFORD |
Utility
Assistance |
43.82 |
8/13/2013 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
156.66 |
8/13/2013 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
85.91 |
8/13/2013 |
CITY OF
GRAND PRAIRIE |
County Projects |
73,100.00 |
8/13/2013 |
CITY OF
GRAND PRAIRIE |
County Projects |
104,359.65 |
8/13/2013 |
CITY OF
GRAND PRAIRIE |
County Projects |
158,066.41 |
8/13/2013 |
CITY OF
GRAND PRAIRIE |
County Projects |
998,168.23 |
8/13/2013 |
CITY OF
HALTOM CITY |
Utility
Assistance |
556.26 |
8/13/2013 |
CITY OF
HURST |
Utility
Assistance |
198.55 |
8/13/2013 |
CITY OF
KELLER |
Other Payable |
200.00 |
8/13/2013 |
CITY OF
KENNEDALE |
Water |
509.94 |
8/13/2013 |
CITY OF
KENNEDALE |
Water |
621.32 |
8/13/2013 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
244.31 |
8/13/2013 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
706.98 |
8/13/2013 |
CITY OF
SAGINAW |
County Projects |
3,354.42 |
8/13/2013 |
CITY OF
SAGINAW |
County Projects |
351,792.60 |
8/13/2013 |
Claudia B
Jaquez |
Travel |
48.31 |
8/13/2013 |
Claudia T
Lopez |
Travel |
8.00 |
8/13/2013 |
Claudia T
Lopez |
Travel |
553.86 |
8/13/2013 |
CLEAVER
ELECTRIC INC |
Electrical Maint |
784.95 |
8/13/2013 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
225.00 |
8/13/2013 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
300.00 |
8/13/2013 |
CLIFFORD
GINN |
Professional
Service |
130.00 |
8/13/2013 |
CLOVIS
PARTNERS LP |
Rent Sub to
L'lords |
49.00 |
8/13/2013 |
CMI INC |
Lab Supplies |
160.00 |
8/13/2013 |
COASTAL
TRAINING TECHNOLOGIES CORP |
Education |
1,593.18 |
8/13/2013 |
CODE 3
INVESTIGATIONS |
Investigative |
45.00 |
8/13/2013 |
CODY L
COFER |
Counsel
Fees-Courts |
600.00 |
8/13/2013 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
450.00 |
8/13/2013 |
COLE-PARMER
INSTRUMENT CO |
Field
Equip&Supplies |
134.52 |
8/13/2013 |
COLE-PARMER
INSTRUMENT CO |
Non-Track
Equipment |
727.53 |
8/13/2013 |
COLLEGE OF
AMER PATHOLOGISTS |
Lab Supplies |
184.00 |
8/13/2013 |
COLONIAL
HARDWARE CORP |
Building
Maintenance |
470.23 |
8/13/2013 |
COLONIAL
HARDWARE CORP |
Non-Track
Equipment |
1,095.76 |
8/13/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Professional
Service |
39.95 |
8/13/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Clothing |
424.39 |
8/13/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Supplies |
500.00 |
8/13/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Recreation |
925.00 |
8/13/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Medical Services |
1,025.00 |
8/13/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Child Care |
1,110.00 |
8/13/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Transportation |
1,130.00 |
8/13/2013 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
1,231.20 |
8/13/2013 |
COMPLIANCE
CONSORTIUM CORP |
Professional
Service |
133.48 |
8/13/2013 |
COMPLIANCE
CONSORTIUM CORP |
Professional
Service |
739.51 |
8/13/2013 |
COMPLIANCE
CONSORTIUM CORP, LC |
Employee
Physicals |
146.85 |
8/13/2013 |
COMPREHENSIVE
SAFETY RESOURCE 1 LP |
Education |
650.00 |
8/13/2013 |
CONNIE
BANISTER CHITWOOD |
Professional
Service |
825.00 |
8/13/2013 |
CONSOLIDATED
TRAFFIC CONTROLS INC |
Road Signs |
132.00 |
8/13/2013 |
COOK
CHILDREN'S PHYSICIAN NETWORK |
Medical Services |
154.00 |
8/13/2013 |
COOK'S
DIRECT |
Kitchen Supplies |
197.70 |
8/13/2013 |
COPPER
CREEK APARTMENTS |
Utility
Assistance |
34.06 |
8/13/2013 |
COPPER
CREEK APARTMENTS |
Rental Assistance |
585.00 |
8/13/2013 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
4,901.76 |
8/13/2013 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
564.00 |
8/13/2013 |
COURTNEY
MILLER |
Counsel
Fees-Courts |
450.00 |
8/13/2013 |
COWTOWN
MATERIALS |
Building
Maintenance |
492.80 |
8/13/2013 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
500.00 |
8/13/2013 |
CRAIG
DAMERON |
Counsel
Fees-Courts |
625.00 |
8/13/2013 |
CRASH
DYNAMICS |
Professional
Service |
1,700.00 |
8/13/2013 |
CRASH
DYNAMICS |
Expert Witness
Serv |
8,028.60 |
8/13/2013 |
CREMATION
SERVICES |
County Burials |
330.00 |
8/13/2013 |
CRESTMARC
WILLIAMSBERG LLC |
Rent Sub to
L'lords |
626.00 |
8/13/2013 |
CROSS
PROPERTIES |
Rent Sub to
L'lords |
1.00 |
8/13/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
547.20 |
8/13/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
547.20 |
8/13/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
820.80 |
8/13/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
820.80 |
8/13/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,094.40 |
8/13/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,094.40 |
8/13/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,313.28 |
8/13/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,313.28 |
8/13/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,477.44 |
8/13/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,887.84 |
8/13/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,969.92 |
8/13/2013 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,298.24 |
8/13/2013 |
CUEVAS
DISTRIBUTION INC |
Custodian
Supplies |
31.50 |
8/13/2013 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
252.00 |
8/13/2013 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
378.00 |
8/13/2013 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
777.50 |
8/13/2013 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
1,706.00 |
8/13/2013 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
1,764.00 |
8/13/2013 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
1,821.30 |
8/13/2013 |
CUMMINS
ALLISON CORP |
Supplies |
55.42 |
8/13/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
150.00 |
8/13/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
300.00 |
8/13/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
400.00 |
8/13/2013 |
CURTIS
FORTINBERRY |
Counsel
Fees-Courts |
450.00 |
8/13/2013 |
CUSTOMIZED
COMMUNICATIONS INC |
Educational
Material |
1,812.28 |
8/13/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
144.00 |
8/13/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
275.70 |
8/13/2013 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
288.00 |
8/13/2013 |
Cynthia J
Holloway |
Travel |
213.12 |
8/13/2013 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
250.00 |
8/13/2013 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
450.00 |
8/13/2013 |
D ROBIN
MCCARTY |
Counsel
Fees-Courts |
1,050.00 |
8/13/2013 |
DALLAS
COUNTY DISTRICT ATTORNEY |
Professional
Service |
500.00 |
8/13/2013 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
8/13/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
100.00 |
8/13/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
250.00 |
8/13/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
300.00 |
8/13/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
300.00 |
8/13/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
1,100.00 |
8/13/2013 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
1,200.00 |
8/13/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
245.00 |
8/13/2013 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
475.00 |
8/13/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
450.00 |
8/13/2013 |
DANNY D
PITZER |
Counsel
Fees-Courts |
2,565.00 |
8/13/2013 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
250.00 |
8/13/2013 |
Darrell
Huffman |
Education |
125.99 |
8/13/2013 |
Darrell
Huffman |
Education |
421.32 |
8/13/2013 |
Darrell L
Williams |
Travel |
140.00 |
8/13/2013 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
300.00 |
8/13/2013 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
356.25 |
8/13/2013 |
DAVID A
PEARSON, IV |
Crim
Appeal-OthrCost |
980.00 |
8/13/2013 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
3,975.00 |
8/13/2013 |
DAVID A
PEARSON, IV |
Cnsl Fees-Crim
Appls |
24,800.00 |
8/13/2013 |
DAVID BAYS |
Counsel
Fees-Courts |
250.00 |
8/13/2013 |
DAVID BAYS |
Counsel
Fees-Courts |
600.00 |
8/13/2013 |
DAVID BAYS |
Counsel
Fees-Courts |
650.00 |
8/13/2013 |
DAVID L
MARLOW |
Investigative |
323.75 |
8/13/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
800.00 |
8/13/2013 |
DAVID
RICHARDS |
Counsel
Fees-Courts |
2,000.00 |
8/13/2013 |
DAVID
RODRIGUEZ |
Rent Sub to
L'lords |
42.00 |
8/13/2013 |
DBC FAMILY
LAW |
Cnsl Fees-Fam Drg
Ct |
100.00 |
8/13/2013 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
153.00 |
8/13/2013 |
DDRE
MCDONALD FAMILY LP |
HAP Reimb Port-in |
2,508.00 |
8/13/2013 |
DEAN
SWANDA |
Counsel Fees-Juv |
35.00 |
8/13/2013 |
DEAN
SWANDA |
Counsel Fees -
CPS |
100.00 |
8/13/2013 |
Debbie L
Schroeder |
Travel |
174.00 |
8/13/2013 |
Debbie M
Spoonts |
Transportation |
247.10 |
8/13/2013 |
Debra L De
La Vega |
Travel |
433.25 |
8/13/2013 |
DEEDRA
CLINKSCALE |
Clothing |
525.00 |
8/13/2013 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
53.00 |
8/13/2013 |
DEFENDER
SUPPLY LLC |
Parts and
Supplies |
1,593.21 |
8/13/2013 |
DESI
TELEPHONE LABELS INC |
Equipment Maint |
76.00 |
8/13/2013 |
DIAGNOSTIC
HYBRIDS, INC. |
Lab Supplies |
121.43 |
8/13/2013 |
DIMMIE
WILLIS JR |
Rent Sub to
L'lords |
112.00 |
8/13/2013 |
DIRECT
ENERGY LP |
Utility Allowance |
367.00 |
8/13/2013 |
DIRECT
ENERGY LP |
Utility
Assistance |
1,147.25 |
8/13/2013 |
DIRECTV
INC |
Subscriptions |
117.99 |
8/13/2013 |
Disa R
Shady |
Travel |
140.00 |
8/13/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Reporter's
Records |
212.00 |
8/13/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
361.36 |
8/13/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
722.72 |
8/13/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
723.04 |
8/13/2013 |
DOLORES
STEWART & ASSOCIATES INC |
Professional
Service |
1,445.44 |
8/13/2013 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
100.00 |
8/13/2013 |
DOMINIC A
BAUMAN |
Counsel
Fees-Courts |
400.00 |
8/13/2013 |
DOMINO'S
PIZZA |
Jury Costs |
62.75 |
8/13/2013 |
DON GANDY |
Counsel
Fees-Courts |
650.00 |
8/13/2013 |
DON GANDY |
Counsel
Fees-Courts |
1,000.00 |
8/13/2013 |
Donald J
Cosby |
Dues |
105.00 |
8/13/2013 |
DONALD N
TURNER |
Counsel
Fees-Courts |
525.00 |
8/13/2013 |
Donald W
Cureton |
Education |
244.68 |
8/13/2013 |
DONNA
FITZGERALD |
Rent Sub to
L'lords |
26.00 |
8/13/2013 |
DONNA
GOODRICH |
Psych
Exam/Testimony |
1,200.00 |
8/13/2013 |
Donnie P
Denton |
Education |
180.00 |
8/13/2013 |
Dorothy A
Starr |
Travel |
342.98 |
8/13/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
Building
Maintenance |
213.43 |
8/13/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
350.00 |
8/13/2013 |
DOUBLE
EAGLE MECHANICAL SERVICES IN |
A/C Maint
Contract |
17,000.00 |
8/13/2013 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
100.00 |
8/13/2013 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
6,810.90 |
8/13/2013 |
DURKIN
& GRAHAM PC |
Counsel Fees-Juv |
100.00 |
8/13/2013 |
DYNOWATT
LP |
Utility
Assistance |
303.03 |
8/13/2013 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
237.00 |
8/13/2013 |
EAN
HOLDINGS LLC |
Transportation |
178.03 |
8/13/2013 |
EAN
HOLDINGS LLC |
Vehicle Lease |
3,200.00 |
8/13/2013 |
EARL E
BATES JR |
Counsel
Fees-Courts |
350.00 |
8/13/2013 |
EBSCO
INDUSTRIES INC |
Law Books |
54.28 |
8/13/2013 |
EDUARDO
GASCA |
Restitution
Payable |
2.62 |
8/13/2013 |
Edward E
Williams |
Travel |
346.65 |
8/13/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
100.00 |
8/13/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
200.00 |
8/13/2013 |
EDWARD G
JONES |
Counsel
Fees-Courts |
1,100.00 |
8/13/2013 |
EDWARD K
HAHN |
Rent Sub to
L'lords |
56.00 |
8/13/2013 |
EDWIN G
STEPHENS |
Reporter's
Records |
776.00 |
8/13/2013 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
8/13/2013 |
EDWIN
YOUNGBLOOD |
Counsel Fees-Juv |
200.00 |
8/13/2013 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
325.00 |
8/13/2013 |
ELECTRONIC
IMAGING MATERIALS INC |
Lab Supplies |
379.00 |
8/13/2013 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
375.00 |
8/13/2013 |
EMPIRE
PAPER COMPANY |
Supplies |
29.66 |
8/13/2013 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
77.05 |
8/13/2013 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
216.00 |
8/13/2013 |
EMPIRE
PAPER COMPANY |
Sheriff Inventory |
391.05 |
8/13/2013 |
EMPIRE
PAPER COMPANY |
Supplies |
712.67 |
8/13/2013 |
ENCON
SYSTEMS INC |
Supplies |
25.19 |
8/13/2013 |
ENCON
SYSTEMS INC |
Supplies |
52.65 |
8/13/2013 |
ENCON
SYSTEMS INC |
Graphics
Inventory |
101.16 |
8/13/2013 |
ENCON
SYSTEMS INC |
Supplies |
108.00 |
8/13/2013 |
ENCON
SYSTEMS INC |
Supplies |
125.44 |
8/13/2013 |
ENCON
SYSTEMS INC |
Supplies |
145.14 |
8/13/2013 |
ENCON
SYSTEMS INC |
Supplies |
240.00 |
8/13/2013 |
ENCON
SYSTEMS INC |
Supplies |
516.94 |
8/13/2013 |
ENCON
SYSTEMS INC |
Supplies |
2,390.64 |
8/13/2013 |
ENCON
SYSTEMS INC |
Supplies |
3,763.20 |
8/13/2013 |
ENTRUST
ENERGY INC |
Utility
Assistance |
564.80 |
8/13/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
142.50 |
8/13/2013 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
1,571.72 |
8/13/2013 |
ENVIROMATIC
SYSTEMS |
Building
Maintenance |
2,280.00 |
8/13/2013 |
EOSI |
Software
Maintenance |
4,419.00 |
8/13/2013 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
280.00 |
8/13/2013 |
EVCO
PARTNERS LP |
Supplies |
5.43 |
8/13/2013 |
EVCO
PARTNERS LP |
Supplies |
12.36 |
8/13/2013 |
EVCO
PARTNERS LP |
Parts and
Supplies |
14.33 |
8/13/2013 |
EVCO
PARTNERS LP |
Kitchen Supplies |
15.31 |
8/13/2013 |
EVCO
PARTNERS LP |
Supplies |
40.20 |
8/13/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
81.70 |
8/13/2013 |
EVCO
PARTNERS LP |
Sheriff Inventory |
167.76 |
8/13/2013 |
EVCO
PARTNERS LP |
Parts and
Supplies |
181.66 |
8/13/2013 |
EVCO
PARTNERS LP |
Supplies |
191.84 |
8/13/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
223.44 |
8/13/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
296.75 |
8/13/2013 |
EVCO
PARTNERS LP |
Field
Equip&Supplies |
470.94 |
8/13/2013 |
EVCO
PARTNERS LP |
Building
Maintenance |
626.35 |
8/13/2013 |
EVCO
PARTNERS LP |
Custodian
Supplies |
882.58 |
8/13/2013 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
818.22 |
8/13/2013 |
EXECUTIVE
FORMS & SUPPLIES INC |
Supplies |
1,533.42 |
8/13/2013 |
FAMILY
DOLLAR STORE #2416 |
Other Payable |
60.00 |
8/13/2013 |
FAMILY
DOLLAR STORE #2416 |
Food/Hygiene
Assist |
62.00 |
8/13/2013 |
FARMERS
MARKET |
Food |
428.78 |
8/13/2013 |
FEDEX |
Postage |
52.36 |
8/13/2013 |
FEDEX |
Postage |
95.10 |
8/13/2013 |
FELIPE O
CALZADA |
Cnsl Fees-Fam Drg
Ct |
100.00 |
8/13/2013 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
200.00 |
8/13/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
250.00 |
8/13/2013 |
FELIPE O
CALZADA |
Counsel Fees-Juv |
300.00 |
8/13/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
400.00 |
8/13/2013 |
FELIPE O
CALZADA |
Counsel
Fees-Courts |
750.00 |
8/13/2013 |
FERRELLGAS |
Fuel |
26.06 |
8/13/2013 |
FERTITTA
HOSPITALITY |
Education |
377.20 |
8/13/2013 |
FERTITTA
HOSPITALITY |
Education |
377.20 |
8/13/2013 |
FERTITTA
HOSPITALITY |
Education |
377.20 |
8/13/2013 |
FERTITTA
HOSPITALITY |
Education |
377.20 |
8/13/2013 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
15.00 |
8/13/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
13.44 |
8/13/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
17.24 |
8/13/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
39.26 |
8/13/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
56.49 |
8/13/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
108.85 |
8/13/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
109.60 |
8/13/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
127.93 |
8/13/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
137.32 |
8/13/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
143.90 |
8/13/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
149.42 |
8/13/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
180.12 |
8/13/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
230.87 |
8/13/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
239.29 |
8/13/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
249.08 |
8/13/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
330.00 |
8/13/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
522.16 |
8/13/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
614.56 |
8/13/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
705.55 |
8/13/2013 |
FILTER
SYSTEMS INC |
A/C Maint
Contract |
1,375.76 |
8/13/2013 |
FIRST
CHOICE POWER |
Utility Allowance |
41.00 |
8/13/2013 |
FIRST
CHOICE POWER |
HAP Reimb Port-in |
163.00 |
8/13/2013 |
FIRST
CHOICE POWER |
Utility
Assistance |
1,029.35 |
8/13/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
474.66 |
8/13/2013 |
FISHER
SCIENTIFIC |
Lab Supplies |
481.66 |
8/13/2013 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Opt
TermLife |
2,260.25 |
8/13/2013 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent Group
Life |
3,143.70 |
8/13/2013 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
26,030.28 |
8/13/2013 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
53,763.87 |
8/13/2013 |
FORT WORTH
AUTO GLASS CENTER LTD |
Central Garage
Inv |
334.86 |
8/13/2013 |
FORT WORTH
BOLT AND TOOL CO |
Building
Maintenance |
206.36 |
8/13/2013 |
FORT WORTH
ISD |
Professional
Service |
33,700.16 |
8/13/2013 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Lab Equip Mainten |
42.50 |
8/13/2013 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Clothing |
172.00 |
8/13/2013 |
FORT WORTH
MIDTOWN LODGING PARTNERS |
Witness Travel |
923.85 |
8/13/2013 |
FORT WORTH
STAR TELEGRAM |
Advertis/Publicity |
3,500.00 |
8/13/2013 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
240.00 |
8/13/2013 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
350.00 |
8/13/2013 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
428.75 |
8/13/2013 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
498.75 |
8/13/2013 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
999.25 |
8/13/2013 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
1,499.75 |
8/13/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
21.00 |
8/13/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
46.08 |
8/13/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
47.80 |
8/13/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
50.24 |
8/13/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
63.79 |
8/13/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
67.91 |
8/13/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
103.79 |
8/13/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
172.13 |
8/13/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
206.41 |
8/13/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
239.75 |
8/13/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
259.40 |
8/13/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
570.44 |
8/13/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,259.83 |
8/13/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,440.24 |
8/13/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,612.90 |
8/13/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,867.02 |
8/13/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
3,332.80 |
8/13/2013 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
4,239.31 |
8/13/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
4,683.79 |
8/13/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
12,323.71 |
8/13/2013 |
FORT WORTH
WATER DEPARTMENT |
Water |
43,780.17 |
8/13/2013 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
407.00 |
8/13/2013 |
FOX
SCIENTIFIC INC |
Lab Supplies |
446.16 |
8/13/2013 |
FRANCES B
JANEZIC |
Professional
Service |
361.36 |
8/13/2013 |
FRANK
ADLER |
Counsel Fees -
CPS |
100.00 |
8/13/2013 |
FRANK
ADLER |
Counsel Fees-Juv |
200.00 |
8/13/2013 |
Frank J
Cangelosi |
Education |
427.64 |
8/13/2013 |
FRANK R
WARREN |
Rent Sub to
L'lords |
164.00 |
8/13/2013 |
FRANK W
NEAL & ASSOC INC |
Building
Maintenance |
136.50 |
8/13/2013 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
2,849.78 |
8/13/2013 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
930.00 |
8/13/2013 |
FULCRUM
RETAIL ENERGY LLC |
Utility
Assistance |
530.63 |
8/13/2013 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
950.00 |
8/13/2013 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
656.00 |
8/13/2013 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
93.00 |
8/13/2013 |
FW
MILLSTONE PARTNERS LP |
HAP Reimb Port-in |
638.00 |
8/13/2013 |
G ANDREW
PLATT |
Counsel
Fees-Courts |
675.00 |
8/13/2013 |
GARY
MEDLIN |
Counsel
Fees-Courts |
612.50 |
8/13/2013 |
GAYLE C
ISBELL |
Counsel Fees -
CPS |
100.00 |
8/13/2013 |
GENERAL
BINDING CORPORATION |
Equipment Maint |
317.00 |
8/13/2013 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
550.00 |
8/13/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
250.00 |
8/13/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
275.00 |
8/13/2013 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
400.00 |
8/13/2013 |
Georgia A
Haynes |
Travel |
306.00 |
8/13/2013 |
GEORGIA
CRADDUCK |
Restitution
Payable |
187.38 |
8/13/2013 |
GES |
A/C Maint
Contract |
62.00 |
8/13/2013 |
GES |
A/C Maint
Contract |
93.00 |
8/13/2013 |
GES |
Building
Maintenance |
101.00 |
8/13/2013 |
GES |
A/C Maint
Contract |
188.01 |
8/13/2013 |
GES |
A/C Maint
Contract |
248.00 |
8/13/2013 |
GES |
A/C Maint
Contract |
252.40 |
8/13/2013 |
GES |
A/C Maint
Contract |
263.82 |
8/13/2013 |
GES |
Building
Maintenance |
276.11 |
8/13/2013 |
GES |
Building
Maintenance |
503.27 |
8/13/2013 |
GES |
Building
Maintenance |
562.48 |
8/13/2013 |
GES |
Building
Maintenance |
709.88 |
8/13/2013 |
GES |
Building
Maintenance |
764.45 |
8/13/2013 |
GES |
Kitchen
Maintenance |
820.20 |
8/13/2013 |
GES |
A/C Maint
Contract |
996.95 |
8/13/2013 |
GES |
A/C Maint
Contract |
1,231.68 |
8/13/2013 |
GES |
Building
Maintenance |
1,550.00 |
8/13/2013 |
GEXA
ENERGY LP |
Utility
Assistance |
104.16 |
8/13/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
375.00 |
8/13/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
850.00 |
8/13/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
1,375.00 |
8/13/2013 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
1,550.00 |
8/13/2013 |
GJA
INVESTMENTS LP |
Rental Assistance |
510.00 |
8/13/2013 |
GLAXO
SMITH KLINE (GSK) |
Medical Supplies |
7,867.74 |
8/13/2013 |
GLOBAL
EMPLOYMENT SOLUTIONS |
Contract Labor |
1,342.23 |
8/13/2013 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
125.00 |
8/13/2013 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Courts |
350.00 |
8/13/2013 |
GOODRICH,
SCHECHTER & ASSOC LL |
County Projects |
3,500.00 |
8/13/2013 |
GRAND
PRAIRIE CHAMBER OF COMMERCE |
Meeting Expenses |
10.00 |
8/13/2013 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP Port-out |
514.00 |
8/13/2013 |
GRANGER
GROUP INC |
Bonds |
50.00 |
8/13/2013 |
GRANICUS
INC |
Software
Maintenance |
2,500.00 |
8/13/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
89.14 |
8/13/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
165.26 |
8/13/2013 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility Allowance |
209.00 |
8/13/2013 |
GREG GRAY |
Counsel
Fees-Courts |
275.00 |
8/13/2013 |
GREG HARP |
Clothing |
200.00 |
8/13/2013 |
GREGORY
SPENCER FUNERAL |
County Burials |
1,730.00 |
8/13/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
124.90 |
8/13/2013 |
GST PUBLIC
SAFETY SUPPLY |
Clothing |
193.73 |
8/13/2013 |
GT
DISTRIBUTORS INC |
Supplies |
63.80 |
8/13/2013 |
GUADALUPE
COUNTY SHERIFF |
Court Costs |
75.00 |
8/13/2013 |
GULLIVER'S
TRAVEL SERVICE INC |
Travel |
228.80 |
8/13/2013 |
GWENDOLYN
HOWARD |
Rent Sub to
L'lords |
497.00 |
8/13/2013 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
491.95 |
8/13/2013 |
H D SMITH
WHOLESALE CO |
Medical Supplies |
4,136.90 |
8/13/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
337.50 |
8/13/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
400.00 |
8/13/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
475.00 |
8/13/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
600.00 |
8/13/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
650.00 |
8/13/2013 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
975.00 |
8/13/2013 |
HANNAH
BARRON |
Clothing |
199.73 |
8/13/2013 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
4,012.08 |
8/13/2013 |
HANSON
PIPE & PRECAST INC |
Culverts |
4,762.80 |
8/13/2013 |
HARRY
HARRIS, III |
Counsel
Fees-Courts |
450.00 |
8/13/2013 |
HART
INTERCIVIC INC |
Non-Track
Equipment |
3,095.00 |
8/13/2013 |
HART
INTERCIVIC INC |
Capital
Outlay-Low V |
15,000.00 |
8/13/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
12.95 |
8/13/2013 |
HAWK
SECURITY SERVICES |
Burglar Systems |
29.90 |
8/13/2013 |
HEATHER
OZUNA |
Counsel
Fees-Courts |
400.00 |
8/13/2013 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
133.75 |
8/13/2013 |
Helen E
Faris |
Education |
100.00 |
8/13/2013 |
HENRY
SCHEIN |
Lab Supplies |
285.00 |
8/13/2013 |
HENRY
SCHEIN |
Lab Supplies |
285.00 |
8/13/2013 |
HENRY
SCHEIN |
Lab Supplies |
380.00 |
8/13/2013 |
HENRY
SCHEIN |
Lab Supplies |
1,140.00 |
8/13/2013 |
HERBERT D
EVERITT |
Counsel
Fees-Courts |
500.00 |
8/13/2013 |
HIGHTECH
SIGNS DFW |
Non-Track
Equipment |
432.75 |
8/13/2013 |
HILTON
AUSTIN |
Education |
188.60 |
8/13/2013 |
HILTON
AUSTIN |
Education |
377.20 |
8/13/2013 |
HILTON
AUSTIN |
Education |
377.20 |
8/13/2013 |
HILTON
AUSTIN |
Education |
377.20 |
8/13/2013 |
HILTON
AUSTIN |
Education |
377.20 |
8/13/2013 |
HILTON
AUSTIN |
Education |
377.20 |
8/13/2013 |
HILTON
AUSTIN |
Education |
377.20 |
8/13/2013 |
HILTON
GARDEN INN AUSTIN DOWNTOWN |
Education |
416.40 |
8/13/2013 |
HIRED
HANDS INC |
Interpreter Fees |
332.50 |
8/13/2013 |
HM TRAVEL
LLC |
HAP Reimb Port-in |
310.00 |
8/13/2013 |
Holly D
Webb |
Travel |
408.13 |
8/13/2013 |
HOMES OF
PARKER COMMONS |
Rent Sub to
L'lords |
210.00 |
8/13/2013 |
HOUSING
AUTHORITY |
Port Admin Fee
Expen |
19.89 |
8/13/2013 |
HOUSING
AUTHORITY |
Port HAP Port-out |
512.00 |
8/13/2013 |
HOUSING
AUTHORITY OF THE CITY OF |
Port HAP Port-out |
574.00 |
8/13/2013 |
Howard T
Lamunion Jr |
Education |
71.75 |
8/13/2013 |
HUGH W
FERRELL |
Rental Assistance |
650.00 |
8/13/2013 |
HUNDLEY
HYDRAULIC SERVICE |
Parts and
Supplies |
200.00 |
8/13/2013 |
HUNDLEY
HYDRAULIC SERVICE |
Parts and
Supplies |
846.77 |
8/13/2013 |
HYATT LOST
PINES RESORT |
Education |
542.59 |
8/13/2013 |
HYATT LOST
PINES RESORT |
Education |
568.20 |
8/13/2013 |
HYDN P
VALES |
Rent Sub to
L'lords |
154.00 |
8/13/2013 |
IBM
CORPORATION |
Software
Maintenance |
2,023.00 |
8/13/2013 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
250.00 |
8/13/2013 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
358.15 |
8/13/2013 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
385.36 |
8/13/2013 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
1,178.00 |
8/13/2013 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
1,800.00 |
8/13/2013 |
IESI
C&D LANDFILL |
Disposal Service |
6,632.83 |
8/13/2013 |
IMAGETEK
PARTNERS LLC |
Equipment Maint |
111.24 |
8/13/2013 |
INDUSTRIAL
POWER ISUZU TRUCK |
Parts and
Supplies |
457.02 |
8/13/2013 |
INDUSTRIAL
POWER ISUZU TRUCK |
Central Garage
Inv |
1,394.58 |
8/13/2013 |
INTERSTATE
BATTERY OF FT WORTH |
Other Revenue |
(400.00) |
8/13/2013 |
INTERSTATE
BATTERY OF FT WORTH |
Parts and
Supplies |
700.08 |
8/13/2013 |
INX LLC |
Equipment Maint |
811.77 |
8/13/2013 |
IRG SUMMER
TREE LLC |
Utility
Assistance |
27.88 |
8/13/2013 |
IRG SUMMER
TREE LLC |
Rental Assistance |
725.00 |
8/13/2013 |
IRONWOOD
RANCH TOWNHOMES LP |
HAP Reimb Port-in |
292.00 |
8/13/2013 |
IRVING
HOLDINGS INC |
Transportation |
65.64 |
8/13/2013 |
IRVING
HOLDINGS INC |
Transportation |
254.16 |
8/13/2013 |
IRVING
HOLDINGS INC |
Transportation |
456.15 |
8/13/2013 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
129.75 |
8/13/2013 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
298.75 |
8/13/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
150.00 |
8/13/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
300.00 |
8/13/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
600.00 |
8/13/2013 |
J STEVEN
BUSH |
Counsel
Fees-Courts |
710.00 |
8/13/2013 |
J-8
EQUIPMENT CO OF TEXAS INC |
Parts and
Supplies |
88.67 |
8/13/2013 |
JABBERCOMM
INC |
Supplies |
249.97 |
8/13/2013 |
JABBERCOMM
INC |
Supplies |
268.72 |
8/13/2013 |
JACK L
HINES JR |
Building
Maintenance |
150.00 |
8/13/2013 |
JACKIE
MARTIN |
Counsel Fees -
CPS |
200.00 |
8/13/2013 |
JACQUELINE
E WALKER |
Professional
Service |
722.72 |
8/13/2013 |
JAG
PROFESSIONAL RESOURCES |
Contract Labor |
418.41 |
8/13/2013 |
JAG
PROFESSIONAL RESOURCES |
Contract Labor |
1,066.53 |
8/13/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
100.00 |
8/13/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
325.00 |
8/13/2013 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
900.00 |
8/13/2013 |
James L
Knowles |
Education |
100.00 |
8/13/2013 |
JAMES
MASEK |
Counsel Fees -
CPS |
75.00 |
8/13/2013 |
JAMES
MASEK |
Counsel Fees -
CPS |
75.00 |
8/13/2013 |
JAMES R
WILSON |
Counsel
Fees-Courts |
800.00 |
8/13/2013 |
Jamie L
Cummings |
Travel |
230.00 |
8/13/2013 |
JANA KAY
BRAVO |
Professional
Service |
180.68 |
8/13/2013 |
JANE LANE
APARTMENTS LLC |
Utility
Assistance |
91.22 |
8/13/2013 |
JANE LANE
APARTMENTS LLC |
Rental Assistance |
571.00 |
8/13/2013 |
JANET S
O'NEIL |
Counsel Fees -
CPS |
100.00 |
8/13/2013 |
Jausuh
Koong |
Education |
244.68 |
8/13/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
620.00 |
8/13/2013 |
JAY
GILBERT CABALLERO |
Counsel
Fees-Courts |
780.00 |
8/13/2013 |
JDB TOWING
LLC |
Wrecker Service |
130.00 |
8/13/2013 |
JDB TOWING
LLC |
Wrecker Service |
510.00 |
8/13/2013 |
Jean H
Boyd |
Education |
844.96 |
8/13/2013 |
JEANIE
MORRIS |
Reporter's
Records |
724.00 |
8/13/2013 |
JEANNIE
DYE |
Clothing |
397.46 |
8/13/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
400.00 |
8/13/2013 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
600.00 |
8/13/2013 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
600.00 |
8/13/2013 |
JENNIE R
MATHIS |
Counsel Fees -
CPS |
100.00 |
8/13/2013 |
Jennifer K
Pacheco |
Travel |
212.00 |
8/13/2013 |
JENNIFER
KNAUF |
Hlth Dept Immu
Fees |
131.00 |
8/13/2013 |
JERRY
WALKER |
Counsel
Fees-Courts |
120.00 |
8/13/2013 |
JERRY WOOD |
Counsel
Fees-Courts |
250.00 |
8/13/2013 |
JERRY WOOD |
Counsel
Fees-Courts |
1,550.00 |
8/13/2013 |
JESUS
NEVAREZ |
Counsel Fees -
CPS |
150.00 |
8/13/2013 |
JESUS
NEVAREZ |
Counsel Fees -
CPS |
280.00 |
8/13/2013 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
150.00 |
8/13/2013 |
JIM LANE |
Counsel
Fees-Courts |
350.00 |
8/13/2013 |
JOE
TEAKELL |
Rent Sub to
L'lords |
222.00 |
8/13/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
175.00 |
8/13/2013 |
JOETTA
KEENE |
Counsel
Fees-Courts |
1,100.00 |
8/13/2013 |
JOHN
BENOIST |
Counsel
Fees-Probate |
500.00 |
8/13/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
125.00 |
8/13/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
137.50 |
8/13/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
150.00 |
8/13/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
400.00 |
8/13/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
650.00 |
8/13/2013 |
JOHN CARL
BEATTY |
Counsel
Fees-Courts |
2,400.00 |
8/13/2013 |
JOHN ECK |
Counsel Fees -
CPS |
100.00 |
8/13/2013 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
300.00 |
8/13/2013 |
John J
Nicholson |
Education |
100.00 |
8/13/2013 |
JOHN KELLY
BRITTAIN PROPERTY |
Rent Sub to
L'lords |
242.00 |
8/13/2013 |
JOHN
LINEBARGER |
Counsel
Fees-Courts |
700.00 |
8/13/2013 |
JOHN R
MARA LAW BOOKS |
Law Books |
50.25 |
8/13/2013 |
John T
Thompson |
Education |
48.61 |
8/13/2013 |
John W
Leggett |
Education |
180.00 |
8/13/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
100.00 |
8/13/2013 |
JOHN W
STICKELS |
Counsel
Fees-Courts |
100.00 |
8/13/2013 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
425.00 |
8/13/2013 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
13,013.00 |
8/13/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
400.00 |
8/13/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
500.00 |
8/13/2013 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
650.00 |
8/13/2013 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
300.00 |
8/13/2013 |
JP-FT
WORTH APARTMENTS LP |
Rent Sub to
L'lords |
72.00 |
8/13/2013 |
JUDGE
JERRY D RAY |
Travel |
148.07 |
8/13/2013 |
JUDITH VAN
HOOF |
Counsel Fees-Juv |
200.00 |
8/13/2013 |
JUDITH VAN
HOOF |
Counsel Fees -
CPS |
300.00 |
8/13/2013 |
JUDY
MCBRIDE |
Clothing |
77.24 |
8/13/2013 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
8/13/2013 |
JULIE
JACOBSON |
Cnsl Fees-Fam Drg
Ct |
100.00 |
8/13/2013 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
1,033.92 |
8/13/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
100.00 |
8/13/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
150.00 |
8/13/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
250.00 |
8/13/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
775.00 |
8/13/2013 |
KARA
CARRERAS |
Counsel
Fees-Courts |
1,150.00 |
8/13/2013 |
KAREN
BORGHESI SMITH |
Reporter's
Records |
3,296.00 |
8/13/2013 |
KAREN
CLERKLEY |
Clothing |
250.00 |
8/13/2013 |
KARKAW
HILLS LLC |
Rental Assistance |
435.00 |
8/13/2013 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
450.00 |
8/13/2013 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
700.00 |
8/13/2013 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
300.00 |
8/13/2013 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
400.00 |
8/13/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
400.00 |
8/13/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
900.00 |
8/13/2013 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
2,050.00 |
8/13/2013 |
KATHLEEN
JEANNE MEGONIGAL |
Cnsl Fees-Fam Drg
Ct |
150.00 |
8/13/2013 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
200.00 |
8/13/2013 |
KATHRYN A
NEALY |
Rent Sub to
L'lords |
119.00 |
8/13/2013 |
KATHRYN
CRAVEN |
Cnsl Fees-Fam Drg
Ct |
100.00 |
8/13/2013 |
Kathryn M
Omarkhail |
Prepaid - Travel |
(860.48) |
8/13/2013 |
Kathryn M
Omarkhail |
Travel |
255.00 |
8/13/2013 |
Kathryn M
Omarkhail |
Travel |
1,069.12 |
8/13/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
100.00 |
8/13/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
250.00 |
8/13/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
450.00 |
8/13/2013 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
2,550.00 |
8/13/2013 |
KEITH
MCKAY |
Counsel
Fees-Courts |
250.00 |
8/13/2013 |
KELLER
OUTDOOR POWER INC |
Parts and
Supplies |
117.66 |
8/13/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
8/13/2013 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
8/13/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
1,250.00 |
8/13/2013 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
1,550.00 |
8/13/2013 |
Kenneth D
Johnson |
Education |
429.45 |
8/13/2013 |
KENNETH R
GORDON PC |
Counsel
Fees-Courts |
200.00 |
8/13/2013 |
KENNETH W
MULLEN |
Counsel
Fees-Courts |
700.00 |
8/13/2013 |
KERN
COUNTY SHERIFF'S OFFICE |
Court Costs |
90.00 |
8/13/2013 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
1,924.00 |
8/13/2013 |
KIM &
ANDREWS, ATTORNEYS AT LAW LLP |
Counsel
Fees-Courts |
350.00 |
8/13/2013 |
Kim Cherry |
Education |
365.56 |
8/13/2013 |
KIM
FANTROY |
Clothing |
319.28 |
8/13/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
150.00 |
8/13/2013 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
750.00 |
8/13/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
175.00 |
8/13/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
500.00 |
8/13/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
1,800.00 |
8/13/2013 |
KOBBY T
WARREN |
Counsel
Fees-Courts |
3,000.00 |
8/13/2013 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Equipment Maint |
146.14 |
8/13/2013 |
KRISTINA
WEST |
Counsel Fees -
CPS |
100.00 |
8/13/2013 |
KROGER
COMPANY |
Food/Hygiene
Assist |
43.63 |
8/13/2013 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,881.39 |
8/13/2013 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
100.00 |
8/13/2013 |
LAHAINA
GROUP INC |
Tele Install
Charges |
97.50 |
8/13/2013 |
LAHAINA
GROUP INC |
Non-Track
Equipment |
130.00 |
8/13/2013 |
LAHAINA
GROUP INC |
Equipment Maint |
536.25 |
8/13/2013 |
LANTIS G
ROBERTS |
Counsel Fees -
CPS |
100.00 |
8/13/2013 |
LARRY E
REED |
Counsel
Fees-Courts |
175.00 |
8/13/2013 |
LARRY E
REED |
Counsel
Fees-Courts |
225.00 |
8/13/2013 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
200.00 |
8/13/2013 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
1,075.00 |
8/13/2013 |
Laura M
Miller |
Education |
673.42 |
8/13/2013 |
Laurie
Taylor |
Travel |
143.71 |
8/13/2013 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
(600.00) |
8/13/2013 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
410.00 |
8/13/2013 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel
Fees-Probate |
1,000.00 |
8/13/2013 |
LAW OFFICE
EDWARD E CASTILLO PLLC |
Counsel Fees-Juv |
412.50 |
8/13/2013 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
900.00 |
8/13/2013 |
LAW OFFICE
OF CASSANDRA R ENGEL PLL |
Counsel
Fees-Probate |
1,500.00 |
8/13/2013 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
287.50 |
8/13/2013 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
375.00 |
8/13/2013 |
LAW OFFICE
OF GARY L NICKELSON |
Counsel Fees -
CPS |
325.00 |
8/13/2013 |
LAW OFFICE
OF HARMONY M SCHUERMAN P |
Counsel
Fees-Courts |
150.00 |
8/13/2013 |
LAW OFFICE
OF HEATHER OGIER |
Counsel Fees -
CPS |
300.00 |
8/13/2013 |
LAW OFFICE
OF KEE A ABLES PC |
Cnsl Fees-Fam Drg
Ct |
100.00 |
8/13/2013 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees -
CPS |
300.00 |
8/13/2013 |
LAW OFFICE
OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
100.00 |
8/13/2013 |
LAW OFFICE
OF LISA HAINES |
Counsel
Fees-Courts |
625.00 |
8/13/2013 |
LAW OFFICE
OF TIM CHOY |
Counsel
Fees-Courts |
300.00 |
8/13/2013 |
LAW OFFICE
OF TIM CHOY |
Counsel
Fees-Courts |
550.00 |
8/13/2013 |
LAW OFFICE
OF TIM CHOY |
Counsel
Fees-Courts |
1,150.00 |
8/13/2013 |
LAW
OFFICES OF M NAWAZ PLLC |
Counsel
Fees-Courts |
330.00 |
8/13/2013 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel
Fees-Probate |
500.00 |
8/13/2013 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
200.00 |
8/13/2013 |
Leighton G
Iles |
Travel |
180.00 |
8/13/2013 |
LENA POPE
HOME INC |
Professional
Service |
6,400.19 |
8/13/2013 |
LENA POPE
HOME INC |
Professional
Service |
43,258.99 |
8/13/2013 |
LEONARDS
FARM AND RANCH |
Echo Lake Park |
57.57 |
8/13/2013 |
LEONARDS
FARM AND RANCH |
Landscaping
Expense |
97.98 |
8/13/2013 |
LEONARDS
FARM AND RANCH |
Parts and
Supplies |
109.03 |
8/13/2013 |
LEONARDS
FARM AND RANCH |
Landscaping
Expense |
2,157.96 |
8/13/2013 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
800.00 |
8/13/2013 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
1,900.00 |
8/13/2013 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
450.00 |
8/13/2013 |
LESLIE J
BURGOYNE |
Counsel Fees -
CPS |
1,923.00 |
8/13/2013 |
LEVA-LAW
ENFORCEMENT & EMERGENCY |
Education |
650.00 |
8/13/2013 |
LEVA-LAW
ENFORCEMENT & EMERGENCY |
Education |
650.00 |
8/13/2013 |
LEVA-LAW
ENFORCEMENT & EMERGENCY |
Education |
695.00 |
8/13/2013 |
LEVI, RAY
& SHOUP INC |
Non-Track
Equipment |
7,650.18 |
8/13/2013 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
150.00 |
8/13/2013 |
LEXISNEXIS |
On-Line Service |
27.00 |
8/13/2013 |
LEXISNEXIS |
On-Line Service |
46.00 |
8/13/2013 |
LEXISNEXIS |
On-Line Service |
2,077.00 |
8/13/2013 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Subscriptions |
2,060.00 |
8/13/2013 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
190.00 |
8/13/2013 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
190.00 |
8/13/2013 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Equip Mainten |
13,485.72 |
8/13/2013 |
LIFELOC
TECHNOLOGIES |
Lab Supplies |
225.00 |
8/13/2013 |
Lindsey C
Morrisett |
Education |
1,157.96 |
8/13/2013 |
LISA
KOSLAN |
Clothing |
491.20 |
8/13/2013 |
LITTLE
ROCK HOUSING AUTHORITY |
Port Admin Fee
Expen |
222.32 |
8/13/2013 |
LITTLE
ROCK HOUSING AUTHORITY |
Port HAP Port-out |
2,018.00 |
8/13/2013 |
LOCK TIGHT
SECURITY INC |
Central Garage
Inv |
55.00 |
8/13/2013 |
LOCK TIGHT
SECURITY INC |
Supplies |
55.05 |
8/13/2013 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
55.75 |
8/13/2013 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
69.50 |
8/13/2013 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
308.20 |
8/13/2013 |
LONE STAR
COMMUNICATIONS INC |
Building
Maintenance |
872.84 |
8/13/2013 |
LORAINE
POWERS |
Clothing |
87.10 |
8/13/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
125.00 |
8/13/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
400.00 |
8/13/2013 |
LOREN C
GREEN PC |
Counsel
Fees-Courts |
512.50 |
8/13/2013 |
LORENA R
DIXON-PARKS |
Rent Sub to
L'lords |
799.00 |
8/13/2013 |
LORINE
FAYE DUFFEY |
HAP Reimb Port-in |
442.00 |
8/13/2013 |
LOUIS
FLORES |
Clothing |
222.03 |
8/13/2013 |
LOWE'S |
Supplies |
16.03 |
8/13/2013 |
LOWE'S |
Building
Maintenance |
33.14 |
8/13/2013 |
LOWE'S |
Building
Maintenance |
48.68 |
8/13/2013 |
LOWE'S |
Building
Maintenance |
68.30 |
8/13/2013 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
481.25 |
8/13/2013 |
M & S
TECHNOLOGIES INC |
Software
Maintenance |
29,494.56 |
8/13/2013 |
M A E D C
- FAIR OAKS LLP |
Rent Sub to
L'lords |
153.00 |
8/13/2013 |
M F
PENDERGRAF |
Investigative |
579.51 |
8/13/2013 |
M G BRYAN
EQUIPMENT COMPANY |
Parts and
Supplies |
60.75 |
8/13/2013 |
M S AIR
INC |
Building
Maintenance |
250.00 |
8/13/2013 |
M S AIR
INC |
A/C Maint
Contract |
250.00 |
8/13/2013 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
525.00 |
8/13/2013 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
HAP Reimb Port-in |
798.00 |
8/13/2013 |
MAMIE BUSH
JOHNSON |
Counsel
Fees-Courts |
200.00 |
8/13/2013 |
MAMIE BUSH
JOHNSON |
Counsel
Fees-Courts |
300.00 |
8/13/2013 |
MAMIE BUSH
JOHNSON |
Counsel
Fees-Courts |
500.00 |
8/13/2013 |
MANUEL
MURILLO |
Rent Sub to
L'lords |
30.00 |
8/13/2013 |
Margie S
Drake |
Prepaid - Travel |
40.00 |
8/13/2013 |
Maria M
Foster |
Mileage Allowance |
31.08 |
8/13/2013 |
Maria M
Foster |
Travel |
375.16 |
8/13/2013 |
MARINE
CREEK RESIDENTIAL LP |
HAP Reimb Port-in |
706.00 |
8/13/2013 |
MARK N
GARD INC |
Field
Equip&Supplies |
361.64 |
8/13/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
350.00 |
8/13/2013 |
MARK
ROSTEET |
Counsel
Fees-Courts |
500.00 |
8/13/2013 |
Mark Ward
Jr |
Travel |
202.95 |
8/13/2013 |
MARY B
THORNTON ATTORNEY AT LAW |
Counsel
Fees-Courts |
1,200.00 |
8/13/2013 |
MARY R
THOMSEN |
Cnsl Fees-Fam Drg
Ct |
250.00 |
8/13/2013 |
MaryLouise
Garcia |
Education |
26.00 |
8/13/2013 |
MaryLouise
Garcia |
Education |
78.00 |
8/13/2013 |
MASTER
CLEANING SUPPLY INC |
Custodian
Supplies |
119.80 |
8/13/2013 |
MASTER
CLEANING SUPPLY INC |
Kitchen Supplies |
346.17 |
8/13/2013 |
MASTER
CLEANING SUPPLY INC |
Sheriff Inventory |
928.00 |
8/13/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
100.44 |
8/13/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
131.04 |
8/13/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
137.34 |
8/13/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
140.94 |
8/13/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
205.53 |
8/13/2013 |
MATTHEW
BENDER & COMPANY INC |
Supplies |
239.73 |
8/13/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
249.73 |
8/13/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
327.31 |
8/13/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
366.01 |
8/13/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
424.11 |
8/13/2013 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
10,284.60 |
8/13/2013 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
200.00 |
8/13/2013 |
MCQUAY
INTERNATIONAL |
A/C Maint
Contract |
1,598.65 |
8/13/2013 |
MEADOR
CHRYSLER-PLYMOUTH INC |
Parts and
Supplies |
63.50 |
8/13/2013 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
64.00 |
8/13/2013 |
MEDINAS
AUTOMOTIVE INC |
Central Garage
Inv |
100.00 |
8/13/2013 |
MEDLAN
FUNERAL SERVICES INC |
County Burials |
700.00 |
8/13/2013 |
MELANIE F
WEBB |
Psych
Exam/Testimony |
1,300.00 |
8/13/2013 |
MENTAL
HEALTH MENTAL RETARDATION |
Counseling
Services |
4,025.00 |
8/13/2013 |
MERIDETH
FINANCIAL LLC |
Rent Sub to
L'lords |
908.00 |
8/13/2013 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
1,920.00 |
8/13/2013 |
MHN
SERVICES |
Mental Health
Claims |
320.00 |
8/13/2013 |
MHN
SERVICES |
Mental Health
Claims |
20,989.32 |
8/13/2013 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
875.00 |
8/13/2013 |
Michael R
Campbell |
Education |
220.00 |
8/13/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
100.00 |
8/13/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
300.00 |
8/13/2013 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
800.00 |
8/13/2013 |
Michael T
Hammond |
Transportation |
51.54 |
8/13/2013 |
Michelle
Moore |
Travel |
210.90 |
8/13/2013 |
MICHIGAN
STATE HOUSING DEVELOPMENT |
Port Admin Fee
Expen |
108.45 |
8/13/2013 |
MICHIGAN
STATE HOUSING DEVELOPMENT |
Port HAP Port-out |
2,908.00 |
8/13/2013 |
MICROLITER
ANALYTICAL SUPPLIES INC |
Lab Supplies |
570.30 |
8/13/2013 |
MID-WEST
WRECKING CO. |
Professional
Service |
18,860.00 |
8/13/2013 |
MINNEAPOLIS
MARRIOTT CITY CENTER |
Education |
703.08 |
8/13/2013 |
MONARCH
UTILITIES INC (WSDE 12) |
Utility
Assistance |
109.36 |
8/13/2013 |
MOORE
MEDICAL LLC |
Custodian
Supplies |
242.00 |
8/13/2013 |
MOORE
MEDICAL LLC |
Medical Supplies |
405.60 |
8/13/2013 |
MOORE
MEDICAL LLC |
Building
Maintenance |
533.00 |
8/13/2013 |
MOORE
MEDICAL LLC |
Lab Supplies |
886.00 |
8/13/2013 |
MP ACCESS
SERVICES INC |
Building
Maintenance |
780.00 |
8/13/2013 |
Ms Celina
P Aguirre |
Travel |
261.00 |
8/13/2013 |
MUNICIPAL
SERVICES BUREAU |
Vehicle
Maintenance |
6.72 |
8/13/2013 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
199.00 |
8/13/2013 |
NANCY
GORDON |
Counsel Fees -
CPS |
100.00 |
8/13/2013 |
NANCY
GORDON |
Counsel Fees -
CPS |
200.00 |
8/13/2013 |
NANCY
STANLEY |
Meeting Expenses |
24.45 |
8/13/2013 |
NATIONAL
CINEMEDIA LLC |
Advertis/Publicity |
6,360.00 |
8/13/2013 |
NATIONAL
ODOMETER ENFORCEMENT ASSOC |
Education |
200.00 |
8/13/2013 |
NATIONAL
ODOMETER ENFORCEMENT ASSOC |
Education |
200.00 |
8/13/2013 |
NATIONAL
ODOMETER ENFORCEMENT ASSOC |
Education |
200.00 |
8/13/2013 |
NATIONAL
ODOMETER ENFORCEMENT ASSOC |
Education |
200.00 |
8/13/2013 |
NATIONAL
ODOMETER ENFORCEMENT ASSOC |
Education |
200.00 |
8/13/2013 |
NATIONAL
ODOMETER ENFORCEMENT ASSOC |
Education |
200.00 |
8/13/2013 |
NATIONAL
ODOMETER ENFORCEMENT ASSOC |
Education |
200.00 |
8/13/2013 |
NAVID
ALBAND |
Counsel
Fees-Courts |
500.00 |
8/13/2013 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
534.00 |
8/13/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
200.00 |
8/13/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
350.00 |
8/13/2013 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Courts |
600.00 |
8/13/2013 |
NEW LIFE
CHILDRENS |
Clothing |
233.76 |
8/13/2013 |
NFPA-NATIONAL
FIRE PROTECTION ASSOC |
Educational
Material |
103.45 |
8/13/2013 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Med
Examiner |
75,396.00 |
8/13/2013 |
NORITSU
AMERICA CORPORATION |
Photo Processing
Inv |
2,571.40 |
8/13/2013 |
NORMANDALE
LTD #79 PARTNERSHIP NO2 |
Utility
Assistance |
34.55 |
8/13/2013 |
NORTH
AMERICAN COMMUNICATIONS |
Equipment Maint |
1,174.00 |
8/13/2013 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
19,000.00 |
8/13/2013 |
NORTH FORK
EDUCATIONAL CENTER |
Clothing |
208.81 |
8/13/2013 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Vehicle
Maintenance |
6.36 |
8/13/2013 |
NORTH
TEXAS YOUTH CONNECTION |
Clothing |
217.53 |
8/13/2013 |
OAK FARMS
SCHEPPS |
Food |
518.84 |
8/13/2013 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
160.00 |
8/13/2013 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
1,470.50 |
8/13/2013 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
1,584.00 |
8/13/2013 |
OHC
SPECTRUM ONE LLC |
HAP Reimb Port-in |
531.00 |
8/13/2013 |
OHC/COBBLESTONE
LTD |
Rent Sub to
L'lords |
318.00 |
8/13/2013 |
OIL PRICE
INFORMATION SERVICE LLC |
Subscriptions |
558.00 |
8/13/2013 |
OKEY AKPOM |
Counsel
Fees-Courts |
1,350.00 |
8/13/2013 |
OMNI
BAYFRONT CORPUS CHRISTI |
Travel |
527.85 |
8/13/2013 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
413.95 |
8/13/2013 |
ONE AMELIA
PARC LP |
Rent Sub to
L'lords |
228.00 |
8/13/2013 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
28.00 |
8/13/2013 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
1,100.00 |
8/13/2013 |
OPEX
CORPORATION |
Equipment Maint |
2,470.00 |
8/13/2013 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
48.15 |
8/13/2013 |
O'REILLY
AUTO PARTS |
Small Tools |
135.99 |
8/13/2013 |
OVERLAND
SERVICES INC |
Non-Track
Const/Bldg |
16,769.90 |
8/13/2013 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
8/13/2013 |
OWENS
& OWENS |
Counsel
Fees-Probate |
400.00 |
8/13/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
150.00 |
8/13/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
8/13/2013 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
1,100.00 |
8/13/2013 |
PACER
SERVICE CENTER |
Subscriptions |
314.40 |
8/13/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
156.25 |
8/13/2013 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
175.00 |
8/13/2013 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
548.50 |
8/13/2013 |
PARK VISTA
TOWNHOMES L P |
Rent Sub to
L'lords |
1,900.00 |
8/13/2013 |
PARKER
ELECTRIC |
Building
Maintenance |
822.50 |
8/13/2013 |
PARKSIDE
PROPERTIES LP |
HAP Reimb Port-in |
88.00 |
8/13/2013 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
80.00 |
8/13/2013 |
PARODI
PROPERTY LTD |
Rent Sub to
L'lords |
558.00 |
8/13/2013 |
PATHMARK
TRAFFIC PRODUCTS INC |
Parts and
Supplies |
276.00 |
8/13/2013 |
PATRICIA L
SUMMERS |
Counsel Fees -
CPS |
100.00 |
8/13/2013 |
PATRICIA L
SUMMERS |
Cnsl Fees-Fam Drg
Ct |
100.00 |
8/13/2013 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
625.00 |
8/13/2013 |
PATRICIA
PARIS |
Clothing |
450.00 |
8/13/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
100.00 |
8/13/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
175.00 |
8/13/2013 |
PATRICK
CURRAN |
Counsel
Fees-Courts |
460.00 |
8/13/2013 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
650.00 |
8/13/2013 |
PATRICK R
MCCARTY |
Counsel
Fees-Courts |
800.00 |
8/13/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
316.67 |
8/13/2013 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
600.00 |
8/13/2013 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
600.00 |
8/13/2013 |
PAUL
FARMER |
Safety/Tact
Supplies |
13.50 |
8/13/2013 |
PAUL
FARMER |
Education |
132.00 |
8/13/2013 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
650.00 |
8/13/2013 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
250.00 |
8/13/2013 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
300.00 |
8/13/2013 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
400.00 |
8/13/2013 |
PAUL W
LEWALLEN |
Counsel
Fees-Courts |
1,600.00 |
8/13/2013 |
PAULA K
GREEN |
Investigative |
773.95 |
8/13/2013 |
PDA-PROPERTY
DAMAGE APPRAISERS INC |
Professional
Service |
95.00 |
8/13/2013 |
PEACH NEW
MEDIA INC |
Educational
Material |
117.95 |
8/13/2013 |
PEDRO
CISNEROS |
Counsel Fees-Juv |
500.00 |
8/13/2013 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
79.50 |
8/13/2013 |
Phillip A
Sorrells |
Travel |
1,165.96 |
8/13/2013 |
PHILLIP
BARRON |
Rent Sub to
L'lords |
378.00 |
8/13/2013 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
55.00 |
8/13/2013 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
163.75 |
8/13/2013 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
273.60 |
8/13/2013 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
382.92 |
8/13/2013 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
629.52 |
8/13/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
300.00 |
8/13/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
325.00 |
8/13/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
400.00 |
8/13/2013 |
PIA R.
RODRIGUEZ |
Counsel
Fees-Courts |
1,000.00 |
8/13/2013 |
PITNEY
BOWES INC |
Equipment Maint |
971.00 |
8/13/2013 |
PITNEY
BOWES INC |
Equipment Rentals |
1,008.00 |
8/13/2013 |
PITNEY
BOWES INC |
Equipment Rentals |
1,320.00 |
8/13/2013 |
PLANO
OFFICE SUPPLY CO |
Supplies |
138.25 |
8/13/2013 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
323.11 |
8/13/2013 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
351.55 |
8/13/2013 |
PLANO
OFFICE SUPPLY CO |
Non-Track
Equipment |
1,553.33 |
8/13/2013 |
PLANTATION
WEST APARTMENTS |
Rent Sub to
L'lords |
91.00 |
8/13/2013 |
PLYWOOD CO
OF FORT WORTH |
Building
Maintenance |
202.04 |
8/13/2013 |
PLYWOOD CO
OF FORT WORTH |
Building
Maintenance |
202.24 |
8/13/2013 |
PLYWOOD CO
OF FORT WORTH |
Supplies |
202.40 |
8/13/2013 |
PLYWOOD CO
OF FORT WORTH |
Building
Maintenance |
323.84 |
8/13/2013 |
POINT WEST
ASSOCIATES LLC |
HAP Reimb Port-in |
108.00 |
8/13/2013 |
POINTHR
INC |
Background Check |
301.42 |
8/13/2013 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,566.00 |
8/13/2013 |
PORT CITY
MEDICAL |
Lab Supplies |
279.00 |
8/13/2013 |
POST
LADERA LLC |
Rent Sub to
L'lords |
171.00 |
8/13/2013 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
953.00 |
8/13/2013 |
POTENTIA
ENERGY LLC |
Utility
Assistance |
64.85 |
8/13/2013 |
PRAETORIAN
OPERATING INC |
Supplies |
328.96 |
8/13/2013 |
PRAETORIAN
OPERATING INC |
Sheriff Inventory |
411.00 |
8/13/2013 |
PRAETORIAN
OPERATING INC |
Sheriff Inventory |
489.96 |
8/13/2013 |
PRAETORIAN
OPERATING INC |
Sheriff Inventory |
8,224.00 |
8/13/2013 |
PRESSTEK
INC |
Equipment Maint |
1,263.00 |
8/13/2013 |
PRINTELECT |
Voting Supplies |
262.40 |
8/13/2013 |
PRINTELECT |
Voting Supplies |
1,720.00 |
8/13/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
25.00 |
8/13/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
528.00 |
8/13/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
763.00 |
8/13/2013 |
PROGRESSIVE
WASTE SOLUTIONS TX INC |
Disposal Service |
1,773.66 |
8/13/2013 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
200.01 |
8/13/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
90.41 |
8/13/2013 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
110.04 |
8/13/2013 |
QUEST
DIAGNOSTICS INC |
Medical Services |
188.86 |
8/13/2013 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
285.02 |
8/13/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
340.65 |
8/13/2013 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,849.73 |
8/13/2013 |
QUILL
CORPORATION |
Supplies |
121.56 |
8/13/2013 |
QUILL
CORPORATION |
Supplies |
243.12 |
8/13/2013 |
QUILL
CORPORATION |
Supplies |
364.68 |
8/13/2013 |
QUILL
CORPORATION |
Supplies |
364.68 |
8/13/2013 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
116.20 |
8/13/2013 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
330.67 |
8/13/2013 |
Ramon A
Campos |
Education |
487.32 |
8/13/2013 |
RANDY W
BOWERS |
Counsel Fees-Juv |
50.00 |
8/13/2013 |
RANDY W
BOWERS |
Counsel Fees-Juv |
150.00 |
8/13/2013 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
100.00 |
8/13/2013 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
125.00 |
8/13/2013 |
RAUL
NEVAREZ |
Counsel Fees-Juv |
200.00 |
8/13/2013 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
300.00 |
8/13/2013 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
1,115.00 |
8/13/2013 |
RAY HALL
JR |
Cnsl Fees-Fam Drg
Ct |
200.00 |
8/13/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
550.00 |
8/13/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
800.00 |
8/13/2013 |
RAY HALL
JR |
Counsel
Fees-Courts |
950.00 |
8/13/2013 |
RAY HALL
JR |
Counsel Fees -
CPS |
1,140.00 |
8/13/2013 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
8/13/2013 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
300.00 |
8/13/2013 |
RD CORNELL
LLC |
Parts and
Supplies |
124.00 |
8/13/2013 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
34.34 |
8/13/2013 |
REAL
ESTATE BY PAT GRAY & ASSOC INC |
Rent Sub to
L'lords |
89.00 |
8/13/2013 |
RECEPT
PHARMACY LP |
Medical Supplies |
1,709.99 |
8/13/2013 |
REDI-MIX
CONCRETE |
Base Stab
Materials |
6,301.40 |
8/13/2013 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
481.50 |
8/13/2013 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
1,081.50 |
8/13/2013 |
REGENCY
RAINTREE LTD PARTNERSHIP |
Rent Sub to
L'lords |
266.00 |
8/13/2013 |
RELIABLE
PAVING INC |
Professional
Service |
1,950.00 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
20.20 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
57.03 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
66.50 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
76.48 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Allowance |
89.00 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
317.32 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
382.40 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
443.13 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
483.66 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
507.30 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
516.36 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
986.70 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
993.40 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
1,060.96 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
1,146.24 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
1,178.83 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
1,214.47 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,619.78 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
1,855.39 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
1,905.17 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
2,300.47 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
2,310.48 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
2,359.32 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
2,392.20 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
2,673.19 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
2,931.88 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
3,273.04 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
4,200.85 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
4,254.09 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
4,347.21 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
4,540.67 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
4,581.62 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
5,557.76 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
6,421.61 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
6,793.22 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
7,316.66 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
7,319.64 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
8,126.85 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
8,191.75 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
8,261.95 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
9,233.29 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
9,844.20 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
10,500.04 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
12,678.88 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
20,036.03 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
23,130.75 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
25,308.93 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
26,320.04 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
34,591.06 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
38,752.31 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
46,059.84 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
53,363.23 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
61,324.92 |
8/13/2013 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Electricity |
81,704.45 |
8/13/2013 |
RELY AID |
Lab Supplies |
273.12 |
8/13/2013 |
RENAISSANCE
GARDENS APARTMENTS LTD |
Rent Sub to
L'lords |
197.00 |
8/13/2013 |
RENALDA
RENIA PRICE |
Rent Sub to
L'lords |
91.00 |
8/13/2013 |
Rene M
Smith |
Travel |
300.00 |
8/13/2013 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
2,805.00 |
8/13/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
103.43 |
8/13/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Building
Maintenance |
132.08 |
8/13/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
139.40 |
8/13/2013 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
176.07 |
8/13/2013 |
RESTEK |
Lab Supplies |
57.59 |
8/13/2013 |
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
441.00 |
8/13/2013 |
REXEL |
Building
Maintenance |
379.69 |
8/13/2013 |
REXEL |
Building
Maintenance |
503.37 |
8/13/2013 |
REYNOLDS
ASPHALT |
Asphalt-Rock/Hot
Mix |
9,168.68 |
8/13/2013 |
RICARDO J
CARRILLO |
County Burials |
1,190.00 |
8/13/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
150.00 |
8/13/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
450.00 |
8/13/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,000.00 |
8/13/2013 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Courts |
1,200.00 |
8/13/2013 |
RICHARD A
HENDERSON PC |
Cnsl Fees-Crim
Appls |
1,740.00 |
8/13/2013 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
80.83 |
8/13/2013 |
RICKY
FRANKLIN |
Clothing |
100.00 |
8/13/2013 |
RJ LEE
GROUP, INC |
Professional
Service |
75.00 |
8/13/2013 |
Robert A
Knowles |
Education |
180.00 |
8/13/2013 |
ROBERT B
WALL |
Investigative |
500.00 |
8/13/2013 |
ROBERT C
RUSSELL |
Counsel
Fees-Probate |
625.00 |
8/13/2013 |
ROBERT
CISNEROS |
Equipment Maint |
2,590.00 |
8/13/2013 |
Roberta C
McKnight |
Travel |
140.00 |
8/13/2013 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
125.00 |
8/13/2013 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
200.00 |
8/13/2013 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
300.00 |
8/13/2013 |
ROBERTA
WALKER |
Counsel Fees-Juv |
400.00 |
8/13/2013 |
ROBERTO
MARTINEZ |
Restitution
Payable |
31.35 |
8/13/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
137.50 |
8/13/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
150.00 |
8/13/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
1,125.00 |
8/13/2013 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
1,150.00 |
8/13/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
137.50 |
8/13/2013 |
RONALD
COUCH |
Counsel
Fees-Courts |
225.00 |
8/13/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
100.00 |
8/13/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
600.00 |
8/13/2013 |
ROSE ANNA
SALINAS |
Counsel
Fees-Courts |
900.00 |
8/13/2013 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
160.00 |
8/13/2013 |
ROXANNE
ROBINSON |
Counsel
Fees-Courts |
850.00 |
8/13/2013 |
RUGBY IPD
CORP |
Parts and
Supplies |
25.00 |
8/13/2013 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
811.00 |
8/13/2013 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,031.00 |
8/13/2013 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub/Dep
L'lords |
1,031.00 |
8/13/2013 |
RUTH CRUZ |
Meeting Expenses |
46.39 |
8/13/2013 |
RYAN
SCHWANKE |
Clothing |
398.25 |
8/13/2013 |
RYAN W
HARDY |
Counsel
Fees-Courts |
1,050.00 |
8/13/2013 |
S A T
TRUCKING INC |
Rock and Gravel |
5,052.26 |
8/13/2013 |
SABER
DEVELOPMENT CORP |
Non-Track
Const/Bldg |
45,951.46 |
8/13/2013 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
3,048.00 |
8/13/2013 |
SAF-T-GLOVE
INC |
Clothing |
343.80 |
8/13/2013 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
300.00 |
8/13/2013 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
440.42 |
8/13/2013 |
SAMANTHA
EVERETT |
Rental Assistance |
520.00 |
8/13/2013 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
400.00 |
8/13/2013 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
400.00 |
8/13/2013 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
750.00 |
8/13/2013 |
SAMANTHA K
HILL |
Counsel
Fees-Courts |
1,250.00 |
8/13/2013 |
SAMUEL M
SANCHEZ |
Counsel Fees -
CPS |
2,205.00 |
8/13/2013 |
SANOFI
PASTEUR INC |
Medical Supplies |
804.03 |
8/13/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
290.00 |
8/13/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
300.00 |
8/13/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
600.00 |
8/13/2013 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
785.00 |
8/13/2013 |
SARAH
GUERRA |
Damage Claims |
623.31 |
8/13/2013 |
Sarita
Esqueda |
Travel |
402.43 |
8/13/2013 |
SCOTIA
CONSULTING INC |
Software
Maintenance |
12,190.00 |
8/13/2013 |
SCOTT
BROWN |
Counsel
Fees-Courts |
3,300.00 |
8/13/2013 |
SCOTT
BROWN |
Counsel
Fees-Courts |
4,650.00 |
8/13/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
205.00 |
8/13/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,450.00 |
8/13/2013 |
SCOTT,
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,850.00 |
8/13/2013 |
SEDALCO
INC |
Professional
Service |
183,335.75 |
8/13/2013 |
SENIOR
CITIZEN SERVICES OF GREATER |
County Projects |
41,000.00 |
8/13/2013 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust - Constable
1 |
299.36 |
8/13/2013 |
SERVICE
WASTE INC |
Miscellaneous |
370.00 |
8/13/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
200.00 |
8/13/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees-Juv |
905.00 |
8/13/2013 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
2,430.00 |
8/13/2013 |
Shane T
Spencer |
Mileage Allowance |
10.17 |
8/13/2013 |
Shane T
Spencer |
Travel |
228.00 |
8/13/2013 |
Shannon L
Gregorich |
Travel |
212.00 |
8/13/2013 |
SHANNON
PARRISH |
Restitution
Payable |
126.89 |
8/13/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
115.00 |
8/13/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
180.00 |
8/13/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
220.00 |
8/13/2013 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
400.00 |
8/13/2013 |
SHERI
BUMGARDNER |
Court Visitor |
340.71 |
8/13/2013 |
SHEVA LTD |
Rent Sub to
L'lords |
224.00 |
8/13/2013 |
SHI
GOVERNMENT SOLUTIONS |
Equipment Maint |
10.00 |
8/13/2013 |
SHI
GOVERNMENT SOLUTIONS |
Lab Supplies |
30.00 |
8/13/2013 |
SHI
GOVERNMENT SOLUTIONS |
Computer Supplies |
30.00 |
8/13/2013 |
SHI
GOVERNMENT SOLUTIONS |
Lab Supplies |
225.00 |
8/13/2013 |
SHI
GOVERNMENT SOLUTIONS |
Computer Supplies |
940.00 |
8/13/2013 |
SHI
GOVERNMENT SOLUTIONS |
Computer Supplies |
1,070.00 |
8/13/2013 |
SHI
GOVERNMENT SOLUTIONS |
Software
Maintenance |
1,470.00 |
8/13/2013 |
SHI
GOVERNMENT SOLUTIONS |
Non-Track
Equipment |
23,500.00 |
8/13/2013 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
8/13/2013 |
SIGMA
ALDRICH INC |
Lab Supplies |
67.62 |
8/13/2013 |
SIGMA
ALDRICH INC |
Lab Supplies |
212.18 |
8/13/2013 |
SIGMA
ALDRICH INC |
Lab Supplies |
391.83 |
8/13/2013 |
SIMBA
INDUSTRIES |
Building
Maintenance |
472.54 |
8/13/2013 |
SKY GROUP
LLC |
Rent Sub to
L'lords |
542.00 |
8/13/2013 |
SKYVUE
MEMORIAL GARDENS |
County Burials |
2,025.00 |
8/13/2013 |
SMITH
TEMPORARIES INC |
Contract Labor |
278.21 |
8/13/2013 |
SNELLING
MEDICAL STAFFING LLC |
Professional
Service |
3,801.36 |
8/13/2013 |
SON V
NGUYEN |
HAP Reimb Port-in |
164.00 |
8/13/2013 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
423.00 |
8/13/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Equipment Maint |
47.87 |
8/13/2013 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer Supplies |
77.78 |
8/13/2013 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
76.58 |
8/13/2013 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
715.93 |
8/13/2013 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
579.73 |
8/13/2013 |
SOUTHWESTERN
ASSOC OF LAW LIBRARIES |
Dues |
15.00 |
8/13/2013 |
STACY
ALFORD |
Counsel Fees-Juv |
65.00 |
8/13/2013 |
STACY
ALFORD |
Counsel Fees -
CPS |
725.00 |
8/13/2013 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
42,474.10 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
(30.38) |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
4.62 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
5.14 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
5.40 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
10.80 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
11.27 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
11.43 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
12.50 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
14.70 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
14.70 |
8/13/2013 |
STAPLES
ADVANTAGE |
Training Supplies |
15.50 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
15.99 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
15.99 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
16.20 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
20.09 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
21.44 |
8/13/2013 |
STAPLES
ADVANTAGE |
Medical Supplies |
23.52 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
27.00 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
27.61 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
31.97 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
32.30 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
44.15 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
44.64 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
44.99 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
47.46 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
49.29 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
49.83 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
54.11 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
61.69 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
63.70 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
69.18 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
77.75 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
82.17 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
82.86 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
83.42 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
119.30 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
136.50 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
144.67 |
8/13/2013 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
144.72 |
8/13/2013 |
STAPLES
ADVANTAGE |
Lab Supplies |
150.58 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
154.86 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
158.39 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
158.75 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
159.06 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
162.01 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
165.05 |
8/13/2013 |
STAPLES
ADVANTAGE |
Range Supplies |
169.34 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
196.15 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
202.76 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
213.38 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
221.92 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
224.34 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
224.53 |
8/13/2013 |
STAPLES
ADVANTAGE |
Equipment |
231.91 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
238.35 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
242.04 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
244.93 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
271.80 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
332.76 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
345.50 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
356.14 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
395.65 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
403.20 |
8/13/2013 |
STAPLES
ADVANTAGE |
Range Supplies |
479.97 |
8/13/2013 |
STAPLES
ADVANTAGE |
Supplies |
774.51 |
8/13/2013 |
STAR
TRACTOR LTD |
Equipment Rentals |
1,737.41 |
8/13/2013 |
STATE BAR
OF TEXAS |
Education |
50.00 |
8/13/2013 |
STATE BAR
OF TEXAS |
Law Books |
185.00 |
8/13/2013 |
Stephanie
D Wadkins |
Travel |
197.10 |
8/13/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
200.00 |
8/13/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
550.00 |
8/13/2013 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
1,950.00 |
8/13/2013 |
STEPHANIE
KESTERSON |
Witness Travel |
69.57 |
8/13/2013 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
500.00 |
8/13/2013 |
STEPHEN D
HANDY PLLC |
Counsel
Fees-Courts |
425.00 |
8/13/2013 |
Stephen R
Turner |
Travel |
16.00 |
8/13/2013 |
Stephen R
Turner |
Travel |
1,123.02 |
8/13/2013 |
STEVE
DETWILER |
Travel |
874.20 |
8/13/2013 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
350.00 |
8/13/2013 |
STEVE
GORDON & ASSOCIATES |
Cnsl Fees-Cap
Murder |
20,000.00 |
8/13/2013 |
Steve M
King |
Education |
452.14 |
8/13/2013 |
STEVEN
JUMES |
Counsel
Fees-Courts |
290.00 |
8/13/2013 |
STEVEN
JUMES |
Counsel
Fees-Courts |
365.00 |
8/13/2013 |
STEVEN
JUMES |
Counsel
Fees-Courts |
1,450.00 |
8/13/2013 |
Steven M
Davis |
Tuition C/room
Train |
22.09 |
8/13/2013 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
179.00 |
8/13/2013 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
217.00 |
8/13/2013 |
STREAM
ENERGY |
HAP Reimb Port-in |
11.00 |
8/13/2013 |
STREAM
ENERGY |
Utility Allowance |
210.00 |
8/13/2013 |
STREAM
ENERGY |
Utility
Assistance |
1,254.52 |
8/13/2013 |
STUART
HOSE AND PIPE CO INC |
Parts and
Supplies |
475.60 |
8/13/2013 |
STUART R
OLIPHINT |
Counsel
Fees-Courts |
300.00 |
8/13/2013 |
SUMMIT ON
THE LAKE ASSOCIATES |
Rent Sub/Dep
L'lords |
250.00 |
8/13/2013 |
SUMMIT ON
THE LAKE ASSOCIATES |
Rent Sub to
L'lords |
621.61 |
8/13/2013 |
SWEEPS
SOFTWARE INCORPORATED |
Software
Maintenance |
4,442.24 |
8/13/2013 |
SYED AJAZ
ANWAR |
Rent Sub to
L'lords |
21.00 |
8/13/2013 |
Sylvia A
Medrano |
Travel |
120.00 |
8/13/2013 |
T U
ELECTRIC |
HAP Reimb Port-in |
225.00 |
8/13/2013 |
T U
ELECTRIC |
Utility Allowance |
344.00 |
8/13/2013 |
T&G
IDENTIFICATION SYSTEMS INC |
Supplies |
796.80 |
8/13/2013 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarr Appraisal
Dist |
168,031.35 |
8/13/2013 |
TAILWIND
TOSCANA LLC |
Utility
Assistance |
34.31 |
8/13/2013 |
Tammi S
Williams |
Travel |
140.00 |
8/13/2013 |
TANISHA
EDWARDS |
Clothing |
216.20 |
8/13/2013 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
8/13/2013 |
TARA V
KERSH |
Cnsl Fees-Fam Drg
Ct |
150.00 |
8/13/2013 |
TARGET
BANK |
Custodian
Supplies |
38.99 |
8/13/2013 |
TARGET
BANK |
Volunteer Program |
64.49 |
8/13/2013 |
TARGET
BANK |
Volunteer Program |
81.02 |
8/13/2013 |
TARGET
BANK |
Promotional
Expenses |
102.72 |
8/13/2013 |
TARGET
BANK |
Food |
134.54 |
8/13/2013 |
TARGET
BANK |
Clothing |
135.94 |
8/13/2013 |
TARGET
BANK |
Supplies |
141.86 |
8/13/2013 |
TARGET
BANK |
Clothing |
189.90 |
8/13/2013 |
TARGET
BANK |
Clothing |
199.01 |
8/13/2013 |
TARGET
BANK |
Training Supplies |
214.54 |
8/13/2013 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
105.00 |
8/13/2013 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
165.00 |
8/13/2013 |
TARRANT
COUNTY COLLEGE-NW |
Education |
33.00 |
8/13/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
200.00 |
8/13/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
300.00 |
8/13/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
300.00 |
8/13/2013 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Counsel
Fees-Courts |
2,075.00 |
8/13/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
7,361.06 |
8/13/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
24,403.18 |
8/13/2013 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
99,398.97 |
8/13/2013 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
373.00 |
8/13/2013 |
TARRANT
COUNTY PROBATE BAR |
Dues |
150.00 |
8/13/2013 |
TARRANT
COUNTY PROBATE BAR |
Dues |
150.00 |
8/13/2013 |
TARRANT
COUNTY PROBATE BAR |
Dues |
150.00 |
8/13/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
4,011.81 |
8/13/2013 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
8,319.45 |
8/13/2013 |
TARRANT
COUNTY SHERIFF |
Travel |
535.60 |
8/13/2013 |
TCLEOSE-
TX COMMISSION LAW ENFORCE- |
Supplies |
35.00 |
8/13/2013 |
TCLEOSE-
TX COMMISSION LAW ENFORCE- |
County Projects |
35.00 |
8/13/2013 |
TCLEOSE-
TX COMMISSION LAW ENFORCE- |
Education |
100.00 |
8/13/2013 |
TCLEOSE-
TX COMMISSION LAW ENFORCE- |
Education |
100.00 |
8/13/2013 |
TCLEOSE-
TX COMMISSION LAW ENFORCE- |
Education |
100.00 |
8/13/2013 |
TCLEOSE-
TX COMMISSION LAW ENFORCE- |
Education |
100.00 |
8/13/2013 |
TCLEOSE-
TX COMMISSION LAW ENFORCE- |
Education |
100.00 |
8/13/2013 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
125.00 |
8/13/2013 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
7,918.93 |
8/13/2013 |
TECHSHERPAS
TECHNICAL IT SERVICES |
Education |
5,148.00 |
8/13/2013 |
TEETOP
PROPERTIES LLC |
Rent Sub to
L'lords |
634.00 |
8/13/2013 |
TEKSYSTEMS
INC |
Computer
Maintenance |
3,869.20 |
8/13/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
50.39 |
8/13/2013 |
TELETOUCH
COMMUNICATIONS INC |
Telephone -
Mobile |
534.04 |
8/13/2013 |
TELLER LAW
FIRM PC |
Counsel Fees -
CPS |
100.00 |
8/13/2013 |
TELLER LAW
FIRM PC |
Counsel Fees -
CPS |
510.00 |
8/13/2013 |
TERRACON
CONSULTANTS INC |
Professional
Service |
4,500.00 |
8/13/2013 |
TERRY
BARLOW |
Counsel
Fees-Courts |
300.00 |
8/13/2013 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
748.00 |
8/13/2013 |
TEXAS AIR
SYSTEMS, INC |
A/C Maint
Contract |
456.00 |
8/13/2013 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
8/13/2013 |
TEXAS
COURT REPORTERS ASSOC |
Dues |
150.00 |
8/13/2013 |
TEXAS
COURT REPORTERS ASSOC |
Dues |
150.00 |
8/13/2013 |
TEXAS DEPT
OF STATE HEALTH LOCKBOX |
County Projects |
57.00 |
8/13/2013 |
TEXAS DEPT
OF STATE HEALTH LOCKBOX |
Professional
Service |
186.00 |
8/13/2013 |
TEXAS
HOUSING ASSOCIATION |
Education |
360.00 |
8/13/2013 |
TEXAS
LEGISLATIVE SERVICE |
TX Legislative
Serv |
1,000.63 |
8/13/2013 |
TEXAS
POWER LP |
Utility Allowance |
125.00 |
8/13/2013 |
TEXAS REAL
ESTATE |
Rent Sub to
L'lords |
1,960.00 |
8/13/2013 |
THE
CARROLL LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
8/13/2013 |
THE DECKER
LAW FIRM PC |
Cnsl Fees-Fam Drg
Ct |
100.00 |
8/13/2013 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
2,200.00 |
8/13/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
300.00 |
8/13/2013 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
1,200.00 |
8/13/2013 |
THE HILL
COMPANY |
No account |
62,700.00 |
8/13/2013 |
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
150.00 |
8/13/2013 |
THE HUSTON
FIRM PC |
Counsel Fees-Juv |
300.00 |
8/13/2013 |
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
550.00 |
8/13/2013 |
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
1,510.00 |
8/13/2013 |
THE HUSTON
FIRM PC |
Counsel
Fees-Courts |
3,350.00 |
8/13/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
449.00 |
8/13/2013 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
4,000.00 |
8/13/2013 |
THE LAW
OFFICE OF ANGELA DOSKOCIL |
Cnsl Fees-Fam Drg
Ct |
100.00 |
8/13/2013 |
THE LAW
OFFICES OF MICHAEL POOL PLL |
Counsel
Fees-Courts |
550.00 |
8/13/2013 |
THE MAJOR
FUNERAL HOME CHAPEL |
County Burials |
245.00 |
8/13/2013 |
THE
MULHOLLAND CO |
Supplies |
3.00 |
8/13/2013 |
THE
MULHOLLAND CO |
Supplies |
6.00 |
8/13/2013 |
THE
MULHOLLAND CO |
Supplies |
12.00 |
8/13/2013 |
THE
MULHOLLAND CO |
Supplies |
18.00 |
8/13/2013 |
THE
MULHOLLAND CO |
Supplies |
18.00 |
8/13/2013 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
191.00 |
8/13/2013 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
79.72 |
8/13/2013 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
120.00 |
8/13/2013 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
240.00 |
8/13/2013 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
270.00 |
8/13/2013 |
THE TREE
HOUSE INC |
Supplies |
96.84 |
8/13/2013 |
THE TREE
HOUSE INC |
Supplies |
116.00 |
8/13/2013 |
THE TREE
HOUSE INC |
Supplies |
121.60 |
8/13/2013 |
THE TREE
HOUSE INC |
Supplies |
125.68 |
8/13/2013 |
THE TREE
HOUSE INC |
Supplies |
125.68 |
8/13/2013 |
THE TREE
HOUSE INC |
Supplies |
269.00 |
8/13/2013 |
THE TREE
HOUSE INC |
Supplies |
269.00 |
8/13/2013 |
THE TREE
HOUSE INC |
Supplies |
298.40 |
8/13/2013 |
THE TREE
HOUSE INC |
Supplies |
308.16 |
8/13/2013 |
THE TREE
HOUSE INC |
Supplies |
319.36 |
8/13/2013 |
THE TREE
HOUSE INC |
Supplies |
352.16 |
8/13/2013 |
THE TREE
HOUSE INC |
Sheriff Inventory |
364.80 |
8/13/2013 |
THE TREE
HOUSE INC |
Supplies |
377.04 |
8/13/2013 |
THE TREE
HOUSE INC |
Supplies |
484.20 |
8/13/2013 |
THE TREE
HOUSE INC |
Supplies |
538.00 |
8/13/2013 |
THE TREE
HOUSE INC |
Supplies |
623.88 |
8/13/2013 |
THE TREE
HOUSE INC |
Supplies |
702.60 |
8/13/2013 |
THE TREE
HOUSE INC |
Supplies |
847.77 |
8/13/2013 |
THE TREE
HOUSE INC |
Shrff Commissary
Inv |
1,101.60 |
8/13/2013 |
THORLAUG
DANIELSDOTTIR |
HAP Reimb Port-in |
1,322.00 |
8/13/2013 |
THOS S
BYRNE LTD |
Professional
Service |
5,175.00 |
8/13/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
388.50 |
8/13/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
388.50 |
8/13/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,250.00 |
8/13/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,722.54 |
8/13/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,855.25 |
8/13/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,411.44 |
8/13/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,215.28 |
8/13/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,626.73 |
8/13/2013 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,883.89 |
8/13/2013 |
TIM MOORE |
Counsel
Fees-Courts |
200.00 |
8/13/2013 |
TIM MOORE |
Counsel
Fees-Courts |
450.00 |
8/13/2013 |
TIM MOORE |
Counsel
Fees-Courts |
500.00 |
8/13/2013 |
TIM MOORE |
Counsel
Fees-Courts |
700.00 |
8/13/2013 |
TOM
WITTROCK |
Rent Sub to
L'lords |
230.00 |
8/13/2013 |
TOYS R US |
Supplies |
500.00 |
8/13/2013 |
TRACI D
HUTTON PC |
Cnsl Fees-Fam Drg
Ct |
100.00 |
8/13/2013 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
200.00 |
8/13/2013 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
775.00 |
8/13/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
237.50 |
8/13/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
300.00 |
8/13/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
350.00 |
8/13/2013 |
TRACIE
KENAN |
Counsel
Fees-Courts |
800.00 |
8/13/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
100.00 |
8/13/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
400.00 |
8/13/2013 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
400.00 |
8/13/2013 |
TRENTON
GRAY |
Counsel Fees-Juv |
100.00 |
8/13/2013 |
TREY
LOFTIN |
Counsel
Fees-Courts |
150.00 |
8/13/2013 |
TREY
LOFTIN |
Counsel
Fees-Courts |
350.00 |
8/13/2013 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility
Assistance |
280.13 |
8/13/2013 |
TRIEAGLE
ENERGY LP |
Utility
Assistance |
243.16 |
8/13/2013 |
TRINITY
ARMORED SECURITY INC |
Supplies |
90.00 |
8/13/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
8/13/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
8/13/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
8/13/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
198.50 |
8/13/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/13/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/13/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/13/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/13/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/13/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/13/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/13/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/13/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/13/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/13/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/13/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/13/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/13/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/13/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/13/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/13/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/13/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/13/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/13/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/13/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/13/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/13/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/13/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/13/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/13/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/13/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/13/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/13/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/13/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/13/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/13/2013 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
8/13/2013 |
TRIO
COMMUNICATIONS |
Radio Serv-Non
Contr |
800.00 |
8/13/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
(35.00) |
8/13/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
8/13/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
205.00 |
8/13/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
261.00 |
8/13/2013 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
489.00 |
8/13/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
258.33 |
8/13/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
478.00 |
8/13/2013 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
15,230.70 |
8/13/2013 |
TUAN Q
TRAN |
Rent Sub to
L'lords |
458.00 |
8/13/2013 |
TURNER-MONAHAN
PLLC |
Counsel Fees -
CPS |
1,040.00 |
8/13/2013 |
TX
COMMISSION ON ENVIRONMENTAL QLTY |
Subscriptions |
111.00 |
8/13/2013 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
11.50 |
8/13/2013 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
22.06 |
8/13/2013 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
632.95 |
8/13/2013 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
962.33 |
8/13/2013 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
1,231.50 |
8/13/2013 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
2,104.17 |
8/13/2013 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
2,598.56 |
8/13/2013 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
2,718.51 |
8/13/2013 |
U S POSTAL
SERVICE |
Postage |
392.00 |
8/13/2013 |
U S
POSTMASTER |
Postage |
92.00 |
8/13/2013 |
U S
POSTMASTER |
Postage |
198.00 |
8/13/2013 |
U S
POSTMASTER |
Postage |
1,580.00 |
8/13/2013 |
UBM
ENTERPRISE INC |
Custodian
Services |
16,151.38 |
8/13/2013 |
ULINE INC |
Supplies |
519.98 |
8/13/2013 |
ULINE INC |
Supplies |
777.94 |
8/13/2013 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
154.77 |
8/13/2013 |
UNIPAK
CORP |
Sheriff Inventory |
2,764.80 |
8/13/2013 |
UNITED
APARTMENT GROUP |
Utility
Assistance |
89.09 |
8/13/2013 |
UNIVERSAL
PROTECTION SERVICE LP |
Security Contract |
802.58 |
8/13/2013 |
UNIVERSAL
PROTECTION SERVICE LP |
Security Contract |
1,339.80 |
8/13/2013 |
UNIVERSITY
HOTEL |
Education |
417.05 |
8/13/2013 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
234.25 |
8/13/2013 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
940.31 |
8/13/2013 |
UPS/UNITED
PARCEL SERVICE |
Postage |
9.75 |
8/13/2013 |
Ursula E
Nelson |
Travel |
260.00 |
8/13/2013 |
US
DIAGNOSTICS INC |
Lab Supplies |
6,330.00 |
8/13/2013 |
USA
MOBILITY WIRELESS INC |
Pager /
Blackberry |
312.50 |
8/13/2013 |
VALERIE
ALLEN |
Reporter's
Records |
2,304.00 |
8/13/2013 |
Vanassa L
Joseph |
Travel |
165.07 |
8/13/2013 |
VENDING
NUT COMPANY |
Food |
524.00 |
8/13/2013 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Disposal Service |
550.71 |
8/13/2013 |
VENTREX
ENVIRONMENTAL SERVICES LLC |
Environment
Disposal |
1,310.31 |
8/13/2013 |
VERIZON
SOUTHWEST |
Telephone-Basic |
86.69 |
8/13/2013 |
VERNON
RUDD |
Rent |
3,152.90 |
8/13/2013 |
VERNON
RUDD |
Rent |
4,012.79 |
8/13/2013 |
VETERINARY
CENTERS OF AMERICA LP |
Canine Expense |
71.41 |
8/13/2013 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
8/13/2013 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
1,010.00 |
8/13/2013 |
VIOLET
NWOKOYE |
Counsel Fees-Juv |
200.00 |
8/13/2013 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
100.00 |
8/13/2013 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
200.00 |
8/13/2013 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
300.00 |
8/13/2013 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
500.00 |
8/13/2013 |
VWR
SCIENTIFIC PRODUCTS |
Lab Supplies |
62.83 |
8/13/2013 |
VWR
SCIENTIFIC PRODUCTS |
Lab Supplies |
89.16 |
8/13/2013 |
W DOUGLASS
DISTRIBUTING |
Fuel |
661.36 |
8/13/2013 |
W DOUGLASS
DISTRIBUTING |
Gasoline
Inventory |
9,697.21 |
8/13/2013 |
W DOUGLASS
DISTRIBUTING |
Gasoline
Inventory |
29,910.42 |
8/13/2013 |
W S Wray |
Travel |
222.89 |
8/13/2013 |
WALMART
#3773 |
Food/Hygiene
Assist |
15.00 |
8/13/2013 |
WALMART
NEIGHBORHOOD MARKET #3594 |
Food/Hygiene
Assist |
15.00 |
8/13/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
300.00 |
8/13/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
375.00 |
8/13/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
475.00 |
8/13/2013 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
900.00 |
8/13/2013 |
WARES
GIANT TIRE SERVICE LLC |
Central Garage
Inv |
84.00 |
8/13/2013 |
WARES
GIANT TIRE SERVICE LLC |
Disposal Service |
171.00 |
8/13/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
100.00 |
8/13/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
400.00 |
8/13/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
485.00 |
8/13/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
1,150.00 |
8/13/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
1,300.00 |
8/13/2013 |
WARREN ST
JOHN |
Counsel
Fees-Courts |
3,200.00 |
8/13/2013 |
WASTE
PARTNERS OF TEXAS INC |
Disposal Service |
113.60 |
8/13/2013 |
Wayne
Pollard |
Travel |
180.00 |
8/13/2013 |
Wayne
Pollard |
Travel |
1,544.00 |
8/13/2013 |
WEIR
INVESTMENTS FUND LLC |
Utility Allowance |
9.00 |
8/13/2013 |
WEST GROUP |
On-Line Service |
4,885.00 |
8/13/2013 |
WEST GROUP |
On-Line Service |
9,174.00 |
8/13/2013 |
WEST GROUP |
On-Line Service |
13,794.00 |
8/13/2013 |
WEST SIDE
LANDFILL WM |
Disposal Service |
129.18 |
8/13/2013 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
144.00 |
8/13/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
21.81 |
8/13/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
38.14 |
8/13/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
38.15 |
8/13/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
79.50 |
8/13/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
132.50 |
8/13/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
132.50 |
8/13/2013 |
WESTERN-BRW
PAPER CO INC |
Sheriff Inventory |
180.80 |
8/13/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
185.30 |
8/13/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
185.30 |
8/13/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
185.30 |
8/13/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
194.50 |
8/13/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
249.20 |
8/13/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
268.40 |
8/13/2013 |
WESTERN-BRW
PAPER CO INC |
Supplies |
2,120.00 |
8/13/2013 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
5,558.40 |
8/13/2013 |
WESTRIDGE
APARTMENT PARTNERSHI |
Rental Assistance |
465.00 |
8/13/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
175.00 |
8/13/2013 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
2,370.00 |
8/13/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
200.00 |
8/13/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
425.00 |
8/13/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
850.00 |
8/13/2013 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Courts |
950.00 |
8/13/2013 |
WILLIAM H
BILL RAY PC |
Cnsl Fees-Cap
Murder |
20,000.00 |
8/13/2013 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
175.00 |
8/13/2013 |
William S
Sheppard |
Travel |
378.78 |
8/13/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
8/13/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
425.00 |
8/13/2013 |
WM BARRY
NORMAN |
Investigative |
425.00 |
8/13/2013 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
2,150.00 |
8/13/2013 |
WOOD &
ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
200.00 |
8/13/2013 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
171.00 |
8/13/2013 |
WOODHILL
FSM, LLP |
Rental Assistance |
880.00 |
8/13/2013 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
120.00 |
8/13/2013 |
WOODWAY ON
THE GREEN APTS INC |
Rent Sub to
L'lords |
10.00 |
8/13/2013 |
WORLD WIDE
INTERPRETERS INC |
Professional
Service |
20.88 |
8/13/2013 |
WORTHINGTON
POINT LP |
HAP Reimb Port-in |
298.00 |
8/13/2013 |
WORTHINGTON
POINT LP |
Rent Sub to
L'lords |
1,304.00 |
8/13/2013 |
WRS GROUP
LTD |
Educational
Material |
70.71 |
8/13/2013 |
XEROX
CORPORATION SERVICE |
Equipment Maint |
60.26 |
8/13/2013 |
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
83.08 |
8/13/2013 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
129.74 |
8/13/2013 |
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
212.15 |
8/13/2013 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
1,963.41 |
8/13/2013 |
YOUNG
WOMENS CHRISTIAN ASSOC |
Subrecipient
Service |
6,677.05 |
8/13/2013 |
YOUTH
ADVOCATE PROGRAMS |
Professional
Service |
5,310.00 |
8/13/2013 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical Supplies |
341.89 |
8/13/2013 |
COMMISSIONERS' REPORT OF CLAIMS -
Addendum |
FOR THE WEEK ENDING - August 13, 2013 |
|
|
|
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter 13
Levy |
160.39 |
8/13/2013 |
Anthem
Life Insurance Co |
PGL/Anthem Life |
(4.33) |
8/13/2013 |
Arthur
Weinman |
Professional
Services |
8,030.97 |
8/13/2013 |
Arthur
Weinman |
Professional
Services |
(250.00) |
8/13/2013 |
C L E A T |
Union Dues |
150.00 |
8/13/2013 |
City Of
Mansfield Water/Sewer |
Gas |
(606.52) |
8/13/2013 |
City Of
Mansfield Water/Sewer |
Water |
1,907.47 |
8/13/2013 |
Coast
Professional Inc |
5002 Student Loan
Levy |
3.92 |
8/13/2013 |
Crenshaw
Consulting Group |
Professional
Services |
1,900.00 |
8/13/2013 |
Delta
Dental |
Dental Claims |
19,666.45 |
8/13/2013 |
Delta
Dental |
Dental Claims |
2,034.10 |
8/13/2013 |
Dynaten
Corporation |
A/C Maint
Contract |
607.60 |
8/13/2013 |
Express
Scripts |
Prescription
Claims |
598,954.54 |
8/13/2013 |
Express
Scripts |
Prescription
Claims |
89,782.74 |
8/13/2013 |
GC
Services LP |
5002 Student Loan
Levy |
1.77 |
8/13/2013 |
General
Revenue Corporation |
5002 Student Loan
Levy |
8.04 |
8/13/2013 |
GES |
Building
Maintenance |
93.00 |
8/13/2013 |
GES |
A/C Maint
Contract |
135.48 |
8/13/2013 |
GES |
A/C Maint
Contract |
991.20 |
8/13/2013 |
GES |
A/C Maint
Contract |
248.00 |
8/13/2013 |
GES |
A/C Maint
Contract |
2,997.05 |
8/13/2013 |
Granger
Group INC |
Notary Renewal |
71.00 |
8/13/2013 |
Great
Lakes Higher Education |
5002 Student Loan
Levy |
172.73 |
8/13/2013 |
Internal
Revenue Service |
5001 Tax Levy |
(100.00) |
8/13/2013 |
IRS FICA
EE |
FICA-Employee |
(3,872.65) |
8/13/2013 |
IRS FICA
ER |
FICA-Employer |
(3,872.65) |
8/13/2013 |
IRS FIT |
FIT Withholding |
6,757.47 |
8/13/2013 |
IRS MED EE |
Medicare-Employee |
(688.94) |
8/13/2013 |
IRS MED ER |
Medicare-Employer |
(688.94) |
8/13/2013 |
JI
Specialty Services |
Worker's
Compensation - Claims 08/05/-08/09/13 |
51,638.65 |
8/13/2013 |
Metropolitan
Life |
Metlife |
(19.90) |
8/13/2013 |
Nationwide
Retirement Solutions |
Deferred Comp |
(102,013.00) |
8/13/2013 |
NCO
Financial Systems Inc |
5002 Student Loan
Levy |
66.48 |
8/13/2013 |
North
Dakota SDU |
Child Support |
(104.11) |
8/13/2013 |
Oklahoma
Guaranteed Student Loan |
5002 Student Loan
Levy |
2.65 |
8/13/2013 |
PayFlex |
Dependent Care
Claims |
3,371.12 |
8/13/2013 |
PayFlex |
Section 125
Claims |
40,356.62 |
8/13/2013 |
Police
& Firefighters Ins Assoc |
Union Dues |
107.89 |
8/13/2013 |
Prepaid
Legal Services |
Prepaid Attorney |
(249.20) |
8/13/2013 |
Reliant
Energy Retail Services LLC |
Utility
Assistance |
364.58 |
8/13/2013 |
Southwest
Water Treatment INC |
Kitchen
Maintenance |
248.31 |
8/13/2013 |
Stephen R.
Turner |
Travel |
16.00 |
8/13/2013 |
Tac Pro
Shooting Center |
Non-Tracked
Equipment |
(1,775.50) |
8/13/2013 |
Tarrant
Co. P/R Acct |
Payroll Transfers |
(13,054.03) |
8/13/2013 |
Tarrant
County Deputy Sheriff |
Union Dues |
20.50 |
8/13/2013 |
Tarrant
County District Clerk |
Change Fund |
100.00 |
8/13/2013 |
TCDRS |
Retirement
Employer-July 2013 |
2,474,762.92 |
8/13/2013 |
TCDRS |
Retirement
Employer-July 2013 |
1,251,686.45 |
8/13/2013 |
Teletouch
Communications |
Telephone-Mobile |
735.04 |
8/13/2013 |
Teletouch
Communications |
Telephone-Mobile |
273.58 |
8/13/2013 |
Teletouch
Communications |
Telephone-Mobile |
3,493.07 |
8/13/2013 |
Tennesse
Child Support Receipting |
Child Support |
132.57 |
8/13/2013 |
Texas
Child Support Disbursement |
Child Support |
(488.56) |
8/13/2013 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
187.44 |
8/13/2013 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
122.43 |
8/13/2013 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,385.55 |
8/13/2013 |
Texas
Comptroller of Public Accts |
Sales Tax - Pspt
Photo |
1,207.03 |
8/13/2013 |
Texas
Comptroller of Public Accts |
Discount |
(24.52) |
8/13/2013 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
(142.41) |
8/13/2013 |
Tim Truman |
5006 Chapter 13
Levy |
142.62 |
8/13/2013 |
United Way |
United Fund |
(5.00) |
8/13/2013 |
UnitedHealthcare |
Medical Claims |
665,967.16 |
8/13/2013 |
UnitedHealthcare |
Medical Claims |
59,501.43 |
8/13/2013 |
US
Department Of Education |
5002 Student Loan
Levy |
0.47 |
8/13/2013 |
Valic
Retirement |
Deferred Comp |
260.00 |
8/13/2013 |
Washington
State Support Registry |
Child Support |
2.39 |
8/13/2013 |
YMCA |
YMCA |
145.86 |
8/13/2013 |
|
|
|
|